Civic Intelligence

Cuidando Los Ninos Inc.

990 • Fiscal year 2020 • EIN 85-0366029

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization Profileclnabq.org
PO Box 12786Albuquerque, NM 87195

(505) 843-6899

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.16x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$91,253

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$492,737

Up $361,877 (+277%) from 2019

Net Assets

Up

$268,203

Up $214,072 (+395%) from 2019

Liabilities

Up

$224,534

Up $147,805 (+193%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$1,386,037

Up $390,485 (+39%) from 2019

Expenses

Down

$1,171,965

Down $10,407 (-0.9%) from 2019

Net Income

Up

$214,072

Up $400,892 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $575,428Liabilities 2011: $192,403Net Assets 2011: $383,0252011Assets 2012: $450,044Liabilities 2012: $214,165Net Assets 2012: $235,8792012Assets 2013: $493,302Liabilities 2013: $259,397Net Assets 2013: $233,9052013Assets 2014: $548,950Liabilities 2014: $280,755Net Assets 2014: $268,1952014Assets 2015: $450,022Liabilities 2015: $165,351Net Assets 2015: $284,6712015Assets 2016: $404,203Liabilities 2016: $25,252Net Assets 2016: $378,9512016Assets 2017: $371,463Liabilities 2017: $31,782Net Assets 2017: $339,6812017Assets 2018: $320,782Liabilities 2018: $79,831Net Assets 2018: $240,9512018Assets 2019: $130,860Liabilities 2019: $76,729Net Assets 2019: $54,1312019Assets 2020: $492,737Liabilities 2020: $224,534Net Assets 2020: $268,2032020Assets 2021: $641,809Liabilities 2021: $37,976Net Assets 2021: $603,8332021Assets 2022: $1,634,736Liabilities 2022: $33,629Net Assets 2022: $1,601,1072022Assets 2023: $2,217,972Liabilities 2023: $342,153Net Assets 2023: $1,875,8192023Assets 2024: $4,453,949Liabilities 2024: $223,279Net Assets 2024: $4,230,6702024Assets 2025: $3,823,438Liabilities 2025: $72,792Net Assets 2025: $3,750,6462025

Highlighted filing

2020

Assets$492,737
Liabilities$224,534
Net Assets$268,203
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,310,7442011Expenses 2012: $1,188,2912012Expenses 2013: $1,088,0612013Revenue 2014: $1,170,141Expenses 2014: $1,135,851Net Income 2014: $34,2902014Revenue 2015: $1,375,754Expenses 2015: $1,359,278Net Income 2015: $16,4762015Revenue 2016: $1,381,783Expenses 2016: $1,287,503Net Income 2016: $94,2802016Revenue 2017: $1,177,845Expenses 2017: $1,217,115Net Income 2017: -$39,2702017Revenue 2018: $1,123,905Expenses 2018: $1,222,635Net Income 2018: -$98,7302018Revenue 2019: $995,552Expenses 2019: $1,182,372Net Income 2019: -$186,8202019Revenue 2020: $1,386,037Expenses 2020: $1,171,965Net Income 2020: $214,0722020Revenue 2021: $1,659,310Expenses 2021: $1,323,680Net Income 2021: $335,6302021Revenue 2022: $2,994,786Expenses 2022: $1,997,512Net Income 2022: $997,2742022Revenue 2023: $2,967,330Expenses 2023: $2,704,484Net Income 2023: $262,8462023Revenue 2024: $6,336,669Expenses 2024: $4,032,919Net Income 2024: $2,303,7502024Revenue 2025: $3,582,278Expenses 2025: $4,206,412Net Income 2025: -$624,1342025

Highlighted filing

2020

Revenue$1,386,037
Expenses$1,171,965
Net Income$214,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,398,037
Mission and Program Overview

Mission

To provide high quality trauma informed, strengths based early childhood education and therapeutic services to address the unique needs of children experiencing homelessness; to provide support services that assist families to become re-housed and more resilient; to be a community leader and advocate for social change to end child homelessness in our community.

The mission of Cuidando Los Nios is to break the cycle of homelessness for children and families. We do this by providing high quality early childhood education, therapeutic services, supportive housing and parent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,426$349,384▲ $338,958
Accounts Receivable$23,130$103,605▲ $80,475
Land, Buildings, and Equipment, Net$21,629$24,342▲ $2,713
Pledges and Grants Receivable$70,450$10,139▼ $60,311
Prepaid Expenses and Deferred Charges$4,517$5,267▲ $750
Savings and Temporary Cash Investments$708$0▼ $708
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$130,860$492,737▲ $361,877
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$42,344$179,332▲ $136,988
Accounts Payable and Accrued Expenses$34,385$45,202▲ $10,817
Total Liabilities$76,729$224,534▲ $147,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,017$262,225▲ $217,208
Net Assets With Donor Restrictions$9,114$5,978▼ $3,136
Total Net Assets Fund Balance$54,131$268,203▲ $214,072
Total Liabilities and Net Assets / Fund Balance$130,860$492,737▲ $361,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390$154,672$155,062
Other Land Buildings$10,787$55,594$66,381
Leasehold Improvements$10,665$42,767$53,432
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HoehnExecutive DirectorFT$86,857$4,396$91,253

Board Members and Trustees

NameTitle
Jeffrey SilvaPresident
Megan McQuayVice President
Alice BrousseauDirector
Catherine TorrezDirector
Cliff McNaryDirector
Courtney DuranDirector
David BurwellDirector
Elena RubinfeldDirector
Jennifer HaydenDirector
Jessica BundyDirector
Larissa LozanoDirector
Lon FreemanDirector
Lori ParrotDirector
Tyler GerardDirector
Alicia FinleySecretary
Kyle BiederwolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,722
Program Service Revenue
$811,105
Investment Income
$51
Other Revenue
$-11,841
All Other Contributions
$437,068
Change in Net Assets
$214,072

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$11,040Fair Market Value (FMV)
Food Inventory10,000$10,604Avg Fair Market Value (FMV)
Books and Publications-$4,000Fair Market Value (FMV)
Total Noncash Contributions10,000$25,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,037
Revenue Not Reported on Financial Statements
$-12,000
Other Revenue Adjustments
$-12,000
Total Revenue per Audited Statements
$1,398,037
Total Revenue per Form 990
$1,386,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,915
Other Expenses$281,948
Grants and Similar Amounts Paid$166,848
Total Fundraising Expense$107,096
Professional Fundraising Fees$38,254

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,110$34,660$39,271$490,041
Grants to Domestic Individuals$166,848--$166,848
Current Officers, Directors, Trustees, and Key Employees$82,474$6,713$6,713$95,900
Other Employee Benefits$46,660$3,879$4,348$54,887
Occupancy$38,284$4,954$5,373$48,611
Payroll Taxes$37,511$3,114$3,462$44,087
Fees for Services Professional Fundraising--$38,254$38,254
Insurance$33,192$2,327$2,524$38,043
All Other Expenses$28,227$7,669$1,077$36,973
Fees for Services Other$18,000--$18,000
Office Expenses$9,727$4,749$879$15,355
Fees for Services Accounting-$14,073-$14,073
Other Expenses$11,347$469$510$12,326
Depreciation Depletion$5,953$496$538$6,987
Advertising$4,040-$2,020$6,060
Information Technology$3,288$136$148$3,572
Interest-$2,699-$2,699
Travel$535--$535
Total Functional Expenses$977,087$87,782$107,096$1,171,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,183,965
Expenses per Audited Statements$1,171,965
Total Expenses per Form 990$1,171,965
Expenses Not Reported on Form 990$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,254
Fundraising Direct Expenses$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Breakfast$134,519-$2,000-
Total Events$134,519-$12,000$-12,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Lon Freeman and Tyler Gerard are in a real estate development business with each other. Tyler Gerard has 45% ownership in the company and Lon Freeman has 20% ownership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews Form 990 and then presents it to the Finance Committee. The Committee reviews and presents it to the Board of Directors for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must certify as to their understanding of the policy each year in which they serve on the board, along with all other board members. The policy defines conflicts of interest and details the procedures to be used when conflicts arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors and Executive Committee compare salaries for executive directors of similar size/scope organizations in New Mexico to determine compensation for the current executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director is the only paid officer and only key employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cuidando Los Nios Inc
EIN
85-0366029
Phone
5058436899
Address
PO Box 12786, Albuquerque, NM 87195

Signing Officer

Name
Megan McQuay
Title
Current President
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan McQuay
Formed
1988
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
15
Employees
25
Volunteers
500

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2019 and has evaluated its tax positions taken for all open tax years. Currently, the 2016, 2017 and 2018 tax years are open and subject to examination by the Internal Revenue Service and New Mexico Taxation and Revenue Department. However, the Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions. Management believes that the activities of the Organization are within their taxexemptpurpose, and that there are no uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses netted against revenue $12000”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Silva
IRS990/Form990PartVIISectionAGrp/PersonNm2Megan McQuay
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyle Biederwolf
IRS990/Form990PartVIISectionAGrp/PersonNm4Alicia Finley
IRS990/Form990PartVIISectionAGrp/PersonNm5Elena Rubinfeld
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Parrot
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessica Bundy
IRS990/Form990PartVIISectionAGrp/PersonNm9Cliff McNary
IRS990/Form990PartVIISectionAGrp/PersonNm10David Burwell
IRS990/Form990PartVIISectionAGrp/PersonNm11Lon Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm12Tyler Gerard
IRS990/Form990PartVIISectionAGrp/PersonNm13Courtney Duran
IRS990/Form990PartVIISectionAGrp/PersonNm14Catherine Torrez
IRS990/Form990PartVIISectionAGrp/PersonNm15Larissa Lozano
IRS990/Form990PartVIISectionAGrp/PersonNm16Alice Brousseau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0134519
IRS990/FundraisingDirectExpensesAmt012000
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166848
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01398037
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0148
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136
IRS990/InformationTechnologyGrp/ProgramServicesAmt03288
IRS990/InformationTechnologyGrp/TotalAmt03572
IRS990/InsuranceGrp/FundraisingAmt02524
IRS990/InsuranceGrp/ManagementAndGeneralAmt02327
IRS990/InsuranceGrp/ProgramServicesAmt033192
IRS990/InsuranceGrp/TotalAmt038043
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02699
IRS990/InterestGrp/TotalAmt02699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024342
IRS990/LandBldgEquipCostOrOtherBssAmt0277375
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Cuidando Los Nios is to break the cycle of homelessness for children and families. We do this by providing high quality early childhood education, therapeutic services, supportive housing and parent education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054131
IRS990/NetAssetsOrFundBalancesEOYAmt0268203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262225
IRS990/NoncashContributionsAmt025644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05373
IRS990/OccupancyGrp/ManagementAndGeneralAmt04954
IRS990/OccupancyGrp/ProgramServicesAmt038284
IRS990/OccupancyGrp/TotalAmt048611
IRS990/OfficeExpensesGrp/FundraisingAmt0879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04749
IRS990/OfficeExpensesGrp/ProgramServicesAmt09727
IRS990/OfficeExpensesGrp/TotalAmt015355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054887
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Inkind books, clothing and foo
IRS990/OtherExpensesGrp/Desc2Consumable goods
IRS990/OtherExpensesGrp/Desc3Telephone and internet
IRS990/OtherExpensesGrp/FundraisingAmt01975
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt2510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469
IRS990/OtherExpensesGrp/ProgramServicesAmt034196
IRS990/OtherExpensesGrp/ProgramServicesAmt121848
IRS990/OtherExpensesGrp/ProgramServicesAmt218847
IRS990/OtherExpensesGrp/ProgramServicesAmt311347
IRS990/OtherExpensesGrp/TotalAmt034196
IRS990/OtherExpensesGrp/TotalAmt125644
IRS990/OtherExpensesGrp/TotalAmt218874
IRS990/OtherExpensesGrp/TotalAmt312326
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159
IRS990/OtherRevenueTotalAmt0159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490041
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03114
IRS990/PayrollTaxesGrp/ProgramServicesAmt037511
IRS990/PayrollTaxesGrp/TotalAmt044087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05267
IRS990/PrincipalOfficerNm0Megan McQuay
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Subsidies
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2CYFD Food Program
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32929
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Support Services: Family case managers work with parents to develop, resource and track accomplishment of family goals. The areas of safe sustainable housing and income support receive immediate attention along with physical and behavioral health needs and education and and training programs. Parents who are not enrolled in training or education programs and not working attend a weekly two-hour parent education class. The classes emphasize goals with the themes of parenting skills, wellness and nutrition and life skills. Furthermore, an LSW therapist works regularly with staff, families and in play therapy with children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0397441
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Program: Housing case managers work with families experiencing homelessness in order to get them re-housed. Using a housing first model, families are stabilized in rent supported housing and case management services to support families in returning to work, school and other activities in the community.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177767
IRS990/PYInvestmentIncomeAmt058

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$492,737
Liabilities
$224,534
Net assets
$268,203
Revenue
$1,386,037
Expenses
$1,171,965
Net income
$214,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$3.58$4.21$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.22$4.23$6.34$4.03$2.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.34$1.88$2.97$2.70$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$2.99$2.00$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.66$1.32$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$1.39$1.17$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$1.00$1.18$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$1.12$1.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.18$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$1.38$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.38$1.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.28$0.27$1.17$1.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.26$0.23$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.38$1.31