Civic Intelligence

Childhaven Inc.

990 • Fiscal year 2013 • EIN 85-0206752

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization ProfileWWW.CHILDHAVENNM.ORG
807 West Apache87401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,481,100

Down $18,983 (-1.3%) from 2012

Net Assets

Down

$1,160,263

Down $6,399 (-0.5%) from 2012

Liabilities

Down

$320,837

Down $12,584 (-3.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,824,281

Down $164,402 (-8.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,272,076Liabilities 2010: $218,712Net Assets 2010: $1,053,3642010Assets 2011: $1,266,452Liabilities 2011: $223,502Net Assets 2011: $1,042,9502011Assets 2012: $1,500,083Liabilities 2012: $333,421Net Assets 2012: $1,166,6622012Assets 2013: $1,481,100Liabilities 2013: $320,837Net Assets 2013: $1,160,2632013Assets 2014: $1,617,961Liabilities 2014: $368,396Net Assets 2014: $1,249,5652014Assets 2015: $2,074,483Liabilities 2015: $439,413Net Assets 2015: $1,635,0702015Assets 2016: $1,975,856Liabilities 2016: $346,455Net Assets 2016: $1,629,4012016Assets 2017: $2,037,430Liabilities 2017: $310,886Net Assets 2017: $1,726,5442017Assets 2018: $2,105,212Liabilities 2018: $257,135Net Assets 2018: $1,848,0772018Assets 2019: $2,302,669Liabilities 2019: $250,736Net Assets 2019: $2,051,9332019Assets 2020: $2,853,706Liabilities 2020: $618,350Net Assets 2020: $2,235,3562020Assets 2021: $3,113,013Liabilities 2021: $625,662Net Assets 2021: $2,487,3512021Assets 2022: $3,328,448Liabilities 2022: $355,827Net Assets 2022: $2,972,6212022Assets 2023: $3,265,546Liabilities 2023: $192,851Net Assets 2023: $3,072,6952023Assets 2024: $3,225,683Liabilities 2024: $243,815Net Assets 2024: $2,981,8682024

Highlighted filing

2013

Assets$1,481,100
Liabilities$320,837
Net Assets$1,160,263
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,447,1352010Revenue 2011: $2,179,140Expenses 2011: $2,189,554Net Income 2011: -$10,4142011Revenue 2012: $2,112,395Expenses 2012: $1,988,683Net Income 2012: $123,7122012Expenses 2013: $1,824,2812013Revenue 2014: $2,255,999Expenses 2014: $2,166,697Net Income 2014: $89,3022014Revenue 2015: $2,867,833Expenses 2015: $2,482,328Net Income 2015: $385,5052015Revenue 2016: $2,632,662Expenses 2016: $2,638,331Net Income 2016: -$5,6692016Revenue 2017: $2,674,993Expenses 2017: $2,577,850Net Income 2017: $97,1432017Revenue 2018: $2,921,072Expenses 2018: $2,799,539Net Income 2018: $121,5332018Revenue 2019: $3,505,557Expenses 2019: $3,301,701Net Income 2019: $203,8562019Revenue 2020: $3,429,408Expenses 2020: $3,245,985Net Income 2020: $183,4232020Revenue 2021: $3,723,654Expenses 2021: $3,471,660Net Income 2021: $251,9942021Revenue 2022: $3,969,783Expenses 2022: $3,484,513Net Income 2022: $485,2702022Revenue 2023: $3,164,813Expenses 2023: $3,064,736Net Income 2023: $100,0772023Revenue 2024: $3,331,335Expenses 2024: $3,422,162Net Income 2024: -$90,8272024

Highlighted filing

2013

Revenue-
Expenses$1,824,281
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$1,818,896
Mission and Program Overview

Mission

Lifting children from crisis to hope.

Major Activities

Activity 2
Foster care - provides for the care of children who have been removed from their home for an extended period of time and ensures their safety and well-being. Treatment foster care offers family based treatment for children with severe emotional and/or behavioral disorders that require a higher level of care. 19 children served; 839 nights of regular foster care; 1,565 nights of treatment foster care.
Activity 3
Family support - provides an array of supportive services to children and their families with the goal of families becoming self-empowered to provide and understand the needs of their child. Services are designed to assist families in crisis as well as help families develop independent coping skills. Served 66 children and their families.
Filing and Contact Details

Filer

EIN
85-0206752
Raw XML AppendixShowing 400 of 582 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0333421
IRS990/AccountsPayableAccruedExpenses/EOY0320837
IRS990/AccountsReceivable/BOY0397591
IRS990/AccountsReceivable/EOY0348898
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Foster care - provides for the care of children who have been removed from their home for an extended period of time and ensures their safety and well-being. Treatment foster care offers family based treatment for children with severe emotional and/or behavioral disorders that require a higher level of care. 19 children served; 839 nights of regular foster care; 1,565 nights of treatment foster care.
IRS990/Activity2/Expense0298956
IRS990/Activity2/Revenue0359989
IRS990/Activity3/Description0Family support - provides an array of supportive services to children and their families with the goal of families becoming self-empowered to provide and understand the needs of their child. Services are designed to assist families in crisis as well as help families develop independent coping skills. Served 66 children and their families.
IRS990/Activity3/Expense0202356
IRS990/Activity3/Revenue074847
IRS990/ActivityOrMissionDescription0Childhaven, Inc. provides services to at-risk youth and their families.
IRS990/ActivityOther/Description0Safehouse - provides forensic interviews for children who are alleged victims of sexual and/or severe physical abuse in a multi-disciplinary approach to investigation. The safehouse chapter supports member programs across the state with accreditation in the National Children's Alliance to maximize funding, assure program standards are adhered to, and forensic interviewer peer reviews are conducted on a regular basis. Held 188 forensic interviews.
IRS990/ActivityOther/Description1CASA (Court Appointed Special Advocates) program uses trained community volunteers to advocate for the best interests of abused, neglected, and abandoned children involved in the court system. 55 volunteers served 170 children. 73 children were placed in a permanent home and had their case dismissed.
IRS990/ActivityOther/Description2Outpatient Therapy - provides behavior therapeutic services and assessments for children and their families. 201 children served.
IRS990/ActivityOther/Expense0225588
IRS990/ActivityOther/Expense1130752
IRS990/ActivityOther/Expense2135473
IRS990/ActivityOther/Revenue0225045
IRS990/ActivityOther/Revenue193715
IRS990/ActivityOther/Revenue2110775
IRS990/AddressPrincipalOfficerUS/AddressLine10807 West Apache
IRS990/AddressPrincipalOfficerUS/City0Farmington
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087401
IRS990/Advertising/ManagementAndGeneral0135
IRS990/Advertising/ProgramServices02938
IRS990/Advertising/Total03073
IRS990/AllOtherContributions0278558
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0502853
IRS990/CashNonInterestBearing/EOY0495398
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral078635
IRS990/CompCurrentOfficersDirectors/ProgramServices076215
IRS990/CompCurrentOfficersDirectors/Total0154850
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0970
IRS990/ConferencesMeetings/ProgramServices09780
IRS990/ConferencesMeetings/Total010750
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0278558
IRS990/ContributionsGrantsPriorYear0392877
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0899
IRS990/DepreciationDepletion/ProgramServices019916
IRS990/DepreciationDepletion/Total020815
IRS990/DescribedIn501C301
IRS990/Description0Emergency shelter - provides shelter, food, clothing, medical and mental health attention, educational assistance, and transportation for youth from birth through 17 years of age who are abused, neglected, abandoned, or runaway. 172 children served, 5,129 nights of care.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0653629
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0689
IRS990/FeesForServicesAccounting/ProgramServices013092
IRS990/FeesForServicesAccounting/Total013781
IRS990/FeesForServicesLegal/ManagementAndGeneral0313
IRS990/FeesForServicesLegal/ProgramServices01176
IRS990/FeesForServicesLegal/Total01489
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1360.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1460.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Jenny Wilson
IRS990/Form990PartVIISectionA/NamePerson1Beverly Bentz
IRS990/Form990PartVIISectionA/NamePerson2Bill Young
IRS990/Form990PartVIISectionA/NamePerson3Therese Yanan
IRS990/Form990PartVIISectionA/NamePerson4Mandie Crane
IRS990/Form990PartVIISectionA/NamePerson5Russell Hodges
IRS990/Form990PartVIISectionA/NamePerson6Aida Estrada
IRS990/Form990PartVIISectionA/NamePerson7Brian Joe
IRS990/Form990PartVIISectionA/NamePerson8Tedra Liessman
IRS990/Form990PartVIISectionA/NamePerson9Dr Manish Pandya
IRS990/Form990PartVIISectionA/NamePerson10Kathy Hunt
IRS990/Form990PartVIISectionA/NamePerson11Shelley Wooten
IRS990/Form990PartVIISectionA/NamePerson12Candice Young
IRS990/Form990PartVIISectionA/NamePerson13Erin Hourihan
IRS990/Form990PartVIISectionA/NamePerson14Diane Dean
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation134494
IRS990/Form990PartVIISectionA/OtherCompensation142813
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1370677
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1463825
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Chief Executive Officer
IRS990/Form990PartVIISectionA/Title14Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other014696
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other015710
IRS990/GrossReceipts01818896
IRS990/GrossRents/Real01020
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral06730
IRS990/InformationTechnology/ProgramServices021516
IRS990/InformationTechnology/Total028246
IRS990/Insurance/ManagementAndGeneral04653
IRS990/Insurance/ProgramServices044629
IRS990/Insurance/Total049282
IRS990/InvestmentIncomeCurrentYear016484
IRS990/InvestmentIncome/ExclusionAmount01788
IRS990/InvestmentIncomePriorYear016234
IRS990/InvestmentIncome/TotalRevenueColumn01788
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0385007
IRS990/LandBuildingsEquipmentBasis0557773
IRS990/LandBuildingsEquipmentBasisNet/BOY0139473
IRS990/LandBuildingsEquipmentBasisNet/EOY0172766
IRS990/LessCostOthBasisSalesExpenses/Other01014
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Lifting children from crisis to hope.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Erin Hourihan
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01166662
IRS990/NetAssetsOrFundBalancesEOY01160263
IRS990/NetGainOrLossInvestments/ExclusionAmount014696
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014696
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01020
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01020
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions019091
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09773
IRS990/Occupancy/ProgramServices093068
IRS990/Occupancy/Total0102841
IRS990/OfficeExpenses/ManagementAndGeneral08655
IRS990/OfficeExpenses/ProgramServices096312
IRS990/OfficeExpenses/Total0104967
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0391
IRS990/OtherEmployeeBenefits/ProgramServices045104
IRS990/OtherEmployeeBenefits/Total045495
IRS990/OtherExpensePriorYear0765689
IRS990/OtherExpensesCurrentYear0650357
IRS990/OtherExpenses/Description0Contract expenses
IRS990/OtherExpenses/Description1In-kind goods
IRS990/OtherExpenses/Description2Education and recreatio
IRS990/OtherExpenses/ProgramServices0264323
IRS990/OtherExpenses/ProgramServices112578
IRS990/OtherExpenses/ProgramServices24561
IRS990/OtherExpenses/Total0264323
IRS990/OtherExpenses/Total112578
IRS990/OtherExpenses/Total24561
IRS990/OtherRevenueCurrentYear046373
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/ExclusionAmount045353
IRS990/OtherRevenueMisc/TotalRevenueColumn045353
IRS990/OtherRevenuePriorYear047662
IRS990/OtherSalariesAndWages/ManagementAndGeneral053663
IRS990/OtherSalariesAndWages/ProgramServices0812009
IRS990/OtherSalariesAndWages/Total0865672
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011799
IRS990/PayrollTaxes/ProgramServices090433
IRS990/PayrollTaxes/Total0102232
IRS990/PensionPlanContributions/ProgramServices05675
IRS990/PensionPlanContributions/Total05675
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03093
IRS990/PrepaidExpensesDeferredCharges/EOY05557
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY01476467
IRS990/ProgramServiceRevenue/Description0Fee for service
IRS990/ProgramServiceRevenue/Description1Medicaid payments
IRS990/ProgramServiceRevenuePriorYear01655622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01041847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1434620
IRS990/ProgramServiceRevenue/TotalRevenueColumn01041847
IRS990/ProgramServiceRevenue/TotalRevenueColumn1434620
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6399
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01020
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0612096
IRS990/RevenuesLessExpensesCY0-6399
IRS990/RevenuesLessExpensesPriorYear0123712
IRS990/SalariesEtcCurrentYear01173924
IRS990/SalariesEtcPriorYear01222994
IRS990/SavingsAndTempCashInvestments/BOY0457073
IRS990/SavingsAndTempCashInvestments/EOY0458481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0278558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0392877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0521910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0266542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02867716
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04327603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01788
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09968
IRS990ScheduleA/GrossInvestmentIncome170/Total018525
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06771508
IRS990ScheduleA/OtherIncome170/CurrentTaxYear045353
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year046642
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050177
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years051650
IRS990ScheduleA/OtherIncome170/Total0193822
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97330
IRS990ScheduleA/PublicSupportTotal17004327603
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0278558
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0392877
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0521910
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0266542
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02867716
IRS990ScheduleA/Total170/Total04327603
IRS990ScheduleA/TotalSupport04539950
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0121200
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0121200
IRS990ScheduleD/Equipment/BookValue050633
IRS990ScheduleD/Equipment/Depreciation0122290
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0172923
IRS990ScheduleD/ExpensesNotRptdF9900121200
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01824281
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization recognizes tax liabilities when, despite the Organization's belief that its tax return positions are supportable, the Organization believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Organization has concluded there is no tax liability or benefit required to be recorded as of June 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0121503
IRS990ScheduleD/LeaseholdImprovements/Depreciation0160207
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0281710
IRS990ScheduleD/OtherLandBuildings/BookValue0630
IRS990ScheduleD/OtherLandBuildings/Depreciation0102510
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0103140
IRS990ScheduleD/RevenueNotRptdF9900121200
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01817882
IRS990ScheduleD/TotalExpensesPerForm99001824281
IRS990ScheduleD/TotalOfBookValueLandBuildings0172766
IRS990ScheduleD/TotalRevenuePerForm99001817882
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01945481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,481,100
Liabilities
$320,837
Net assets
$1,160,263
Revenue
-
Expenses
$1,824,281
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.24$2.98$3.33$3.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.07$3.16$3.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.36$2.97$3.97$3.48$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.63$2.49$3.72$3.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.62$2.24$3.43$3.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.25$2.05$3.51$3.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$2.92$2.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.73$2.67$2.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.35$1.63$2.63$2.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.64$2.87$2.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.26$2.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.16$1.82
2012Summary only. Only limited summary data is available for this year.$1.50$0.33$1.17$2.11$1.99$0.12
2011Summary only. Only limited summary data is available for this year.$1.27$0.22$1.04$2.18$2.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.22$1.05$2.45