Civic Intelligence

Southwest Human Development Incorporated

990 • Fiscal year 2011 • EIN 86-0407179

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

Organization ProfileWWW.SWHD.ORG

View Organization Page

2850 North 24th Street85008
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,519,445

Flat from 2011

Net Assets

Flat

$8,377,984

Flat from 2011

Liabilities

Flat

$6,141,461

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$42,041,568

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $12,118,251Liabilities 2010: $5,213,397Net Assets 2010: $6,904,8542010Assets 2011: $14,519,445Liabilities 2011: $6,141,461Net Assets 2011: $8,377,9842011Assets 2011: $14,519,445Liabilities 2011: $6,141,461Net Assets 2011: $8,377,9842011Assets 2012: $15,121,457Liabilities 2012: $6,125,731Net Assets 2012: $8,995,7262012Assets 2013: $14,893,115Liabilities 2013: $5,694,037Net Assets 2013: $9,199,0782013Assets 2014: $15,211,177Liabilities 2014: $5,965,136Net Assets 2014: $9,246,0412014Assets 2015: $15,980,037Liabilities 2015: $7,051,789Net Assets 2015: $8,928,2482015Assets 2016: $17,123,587Liabilities 2016: $6,548,792Net Assets 2016: $10,574,7952016Assets 2017: $18,424,816Liabilities 2017: $6,205,098Net Assets 2017: $12,219,7182017Assets 2018: $18,787,799Liabilities 2018: $6,464,706Net Assets 2018: $12,323,0932018Assets 2019: $28,399,294Liabilities 2019: $5,472,353Net Assets 2019: $22,926,9412019Assets 2020: $32,986,620Liabilities 2020: $7,846,333Net Assets 2020: $25,140,2872020Assets 2021: $56,108,335Liabilities 2021: $7,621,975Net Assets 2021: $48,486,3602021Assets 2022: $53,445,155Liabilities 2022: $7,354,167Net Assets 2022: $46,090,9882022Assets 2023: $61,617,559Liabilities 2023: $8,226,274Net Assets 2023: $53,391,2852023Assets 2024: $68,814,188Liabilities 2024: $15,137,589Net Assets 2024: $53,676,5992024Assets 2025: $61,473,788Liabilities 2025: $11,807,307Net Assets 2025: $49,666,4812025

Highlighted filing

2011

Assets$14,519,445
Liabilities$6,141,461
Net Assets$8,377,984
Open 2011 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $32,632,0742010Expenses 2011: $42,041,5682011Revenue 2011: $43,514,698Expenses 2011: $42,041,568Net Income 2011: $1,473,1302011Expenses 2012: $48,451,9722012Expenses 2013: $48,914,4742013Revenue 2014: $51,336,994Expenses 2014: $51,290,031Net Income 2014: $46,9632014Revenue 2015: $54,180,850Expenses 2015: $54,498,643Net Income 2015: -$317,7932015Revenue 2016: $59,347,815Expenses 2016: $57,701,268Net Income 2016: $1,646,5472016Revenue 2017: $63,544,994Expenses 2017: $61,900,071Net Income 2017: $1,644,9232017Revenue 2018: $64,080,796Expenses 2018: $63,977,421Net Income 2018: $103,3752018Revenue 2019: $65,107,166Expenses 2019: $63,964,700Net Income 2019: $1,142,4662019Revenue 2020: $67,763,606Expenses 2020: $65,351,746Net Income 2020: $2,411,8602020Revenue 2021: $86,389,325Expenses 2021: $64,015,613Net Income 2021: $22,373,7122021Revenue 2022: $65,223,466Expenses 2022: $63,484,623Net Income 2022: $1,738,8432022Revenue 2023: $71,416,741Expenses 2023: $65,453,421Net Income 2023: $5,963,3202023Revenue 2024: $84,883,259Expenses 2024: $86,082,450Net Income 2024: -$1,199,1912024Revenue 2025: $72,178,986Expenses 2025: $77,450,565Net Income 2025: -$5,271,5792025

Highlighted filing

2011

Revenue-
Expenses$42,041,568
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.4
Gross Receipts
$43,579,121
Mission and Program Overview

Mission

Southwest human development strengthens the foundation arizona's children need for a great start in life.

Major Activities

Activity 2
Family support services - multiple programs in support of 5,000 at risk children and their families.
Activity 3
Training and education: early literacy and training for preschool staff throughout arizona providing services to approximately 125,000 children plus 15,000 child care professionals.
Filing and Contact Details

Filer

EIN
86-0407179
Raw XML AppendixShowing 400 of 695 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/BOY02613330
IRS990/AccountsPayableAccruedExpenses/EOY03812381
IRS990/AccountsReceivable/BOY04471826
IRS990/AccountsReceivable/EOY06092977
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FAMILY SUPPORT SERVICES - MULTIPLE PROGRAMS IN SUPPORT OF 5,000 AT RISK CHILDREN AND THEIR FAMILIES.
IRS990/Activity2/Expense010257674
IRS990/Activity2/Revenue0902881
IRS990/Activity3/Description0TRAINING AND EDUCATION: EARLY LITERACY AND TRAINING FOR PRESCHOOL STAFF THROUGHOUT ARIZONA PROVIDING SERVICES TO APPROXIMATELY 125,000 CHILDREN PLUS 15,000 CHILD CARE PROFESSIONALS.
IRS990/Activity3/Expense06404521
IRS990/Activity3/Revenue0296597
IRS990/ActivityOrMissionDescription0CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN.
IRS990/ActivityOther/Description0FAMILY HEALTH AND WELLNESS
IRS990/ActivityOther/Description1SERVICES FOR CHILDREN WITH DISABILITIES
IRS990/ActivityOther/Description2OTHER PROGRAMS
IRS990/ActivityOther/Expense04649719
IRS990/ActivityOther/Expense13297029
IRS990/ActivityOther/Revenue01151343
IRS990/ActivityOther/Revenue175714
IRS990/ActivityOther/Revenue2623696
IRS990/AddressPrincipalOfficerUS/AddressLine102850 N 24TH STREET
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085008
IRS990/Advertising/ManagementAndGeneral044514
IRS990/Advertising/Total044514
IRS990/AllOtherContributions01950104
IRS990/AllOtherExpenses/Fundraising011706
IRS990/AllOtherExpenses/ManagementAndGeneral053877
IRS990/AllOtherExpenses/ProgramServices016764
IRS990/AllOtherExpenses/Total082347
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0735432
IRS990/CashNonInterestBearing/EOY01295794
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0264380
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0268725
IRS990/CompCurrentOfficersDirectors/Total0268725
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103910 S RURAL RD STE E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115704 E GRANT ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 4114
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132334 E POLK ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 26495
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TEMPE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1TUCSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MESA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PRESCOTT VALLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085282
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode185712
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode285211
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode385006
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode486312
IRS990/ContractorCompensation/Compensation0932069
IRS990/ContractorCompensation/Compensation1845553
IRS990/ContractorCompensation/Compensation2618986
IRS990/ContractorCompensation/Compensation3549975
IRS990/ContractorCompensation/Compensation4199999
IRS990/ContractorCompensation/DescriptionOfServices0PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices2PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices3PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices4PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ASSOCIATION FOR SUPPORTIVE CHILD CARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11EASTER SEALS BLAKE FOUNDATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CHILD CRISIS CENTER OF THE EAST VALLEY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CRISIS NURSERY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14PREVENT CHILD ABUSE ARIZONA
IRS990/ContributionsGrantsCurrentYear040384842
IRS990/ContributionsGrantsPriorYear031006488
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0298525
IRS990/DepreciationDepletion/ProgramServices0387944
IRS990/DepreciationDepletion/Total0686469
IRS990/DescribedIn501C301
IRS990/Description0HEAD START - PRESCHOOL FOR APPROXIMATELY 1,500 CHILDREN FROM LOW-INCOME FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense012570948
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral040600
IRS990/FeesForServicesAccounting/Total040600
IRS990/FeesForServicesLegal/ManagementAndGeneral029901
IRS990/FeesForServicesLegal/Total029901
IRS990/FeesForServicesOther/Fundraising01991
IRS990/FeesForServicesOther/ManagementAndGeneral0271984
IRS990/FeesForServicesOther/ProgramServices04380825
IRS990/FeesForServicesOther/Total04654800
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
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/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950.00
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0ZANDRA O'KEEFE
IRS990/Form990PartVIISectionA/NamePerson1BILL BARBA
IRS990/Form990PartVIISectionA/NamePerson2PHIL HUGUS
IRS990/Form990PartVIISectionA/NamePerson3MARK ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4HEIDI BALDWIN
IRS990/Form990PartVIISectionA/NamePerson5WALLY HALE
IRS990/Form990PartVIISectionA/NamePerson6DERRICK JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7MARY MOORE
IRS990/Form990PartVIISectionA/NamePerson8BETTINA NAVA
IRS990/Form990PartVIISectionA/NamePerson9KAREN RAMOS
IRS990/Form990PartVIISectionA/NamePerson10PHIL SANSONE
IRS990/Form990PartVIISectionA/NamePerson11TOM SIMPLOT
IRS990/Form990PartVIISectionA/NamePerson12LORI SUNDBERG
IRS990/Form990PartVIISectionA/NamePerson13MARY ANN TURLEY
IRS990/Form990PartVIISectionA/NamePerson14JIM VAN STEENHUYSE
IRS990/Form990PartVIISectionA/NamePerson15JOHN BALITIS
IRS990/Form990PartVIISectionA/NamePerson16IRIS ORTEGA
IRS990/Form990PartVIISectionA/NamePerson17CHRISTOPHER THOMAS
IRS990/Form990PartVIISectionA/NamePerson18GINGER WARD
IRS990/Form990PartVIISectionA/NamePerson19WILLIAM MCCLUNG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1813560
IRS990/Form990PartVIISectionA/OtherCompensation1912290
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18126775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1995240
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/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title5MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title6MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title7MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title8MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title11MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title12MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title13MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title14MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title15MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title16MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title17MEMBER BD OF DIR
IRS990/Form990PartVIISectionA/Title18CEO
IRS990/Form990PartVIISectionA/Title19CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses064423
IRS990/FundraisingEvents0264380
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants038170358
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts043579121
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0572869
IRS990/InformationTechnology/Total0572869
IRS990/Insurance/ManagementAndGeneral092817
IRS990/Insurance/ProgramServices03416
IRS990/Insurance/Total096233
IRS990/Interest/ManagementAndGeneral024585
IRS990/Interest/Total024585
IRS990/InvestmentIncomeCurrentYear0407
IRS990/InvestmentIncome/ExclusionAmount0407
IRS990/InvestmentIncomePriorYear0189
IRS990/InvestmentIncome/TotalRevenueColumn0407
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec04288908
IRS990/LandBuildingsEquipmentBasis010500394
IRS990/LandBuildingsEquipmentBasisNet/BOY06451250
IRS990/LandBuildingsEquipmentBasisNet/EOY06211486
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05824
IRS990/NameOfPrincipalOfficerPerson0GINGER WARD
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY06904854
IRS990/NetAssetsOrFundBalancesEOY08377984
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-64423
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-64423
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions014820
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960108
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0720
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02774
IRS990/Occupancy/ManagementAndGeneral0291068
IRS990/Occupancy/ProgramServices0766724
IRS990/Occupancy/Total01060566
IRS990/OfficeExpenses/Fundraising047662
IRS990/OfficeExpenses/ManagementAndGeneral0422303
IRS990/OfficeExpenses/ProgramServices03289675
IRS990/OfficeExpenses/Total03759640
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0249743
IRS990/OtherAssetsTotal/EOY0264396
IRS990/OtherEmployeeBenefits/Fundraising026301
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0250473
IRS990/OtherEmployeeBenefits/ProgramServices02762258
IRS990/OtherEmployeeBenefits/Total03039032
IRS990/OtherExpensePriorYear09019714
IRS990/OtherExpensesCurrentYear013401895
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description2PARENT AND FAMILY SERVI
IRS990/OtherExpenses/Description3BANK FEES AND CHARGES
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral083530
IRS990/OtherExpenses/ManagementAndGeneral1408656
IRS990/OtherExpenses/ManagementAndGeneral225489
IRS990/OtherExpenses/ManagementAndGeneral326778
IRS990/OtherExpenses/ManagementAndGeneral42538
IRS990/OtherExpenses/ProgramServices0608049
IRS990/OtherExpenses/ProgramServices1267772
IRS990/OtherExpenses/ProgramServices2127751
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total0691579
IRS990/OtherExpenses/Total1676428
IRS990/OtherExpenses/Total2153240
IRS990/OtherExpenses/Total326778
IRS990/OtherExpenses/Total42538
IRS990/OtherRevenueCurrentYear082554
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0REBATES AND REIMBURSEM
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0146977
IRS990/OtherRevenueMisc/TotalRevenueColumn0146977
IRS990/OtherRevenuePriorYear013079
IRS990/OtherSalariesAndWages/Fundraising0194070
IRS990/OtherSalariesAndWages/ManagementAndGeneral01163485
IRS990/OtherSalariesAndWages/ProgramServices021254006
IRS990/OtherSalariesAndWages/Total022611561
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015653
IRS990/PayrollTaxes/ManagementAndGeneral091270
IRS990/PayrollTaxes/ProgramServices01712810
IRS990/PayrollTaxes/Total01819733
IRS990/PensionPlanContributions/Fundraising07763
IRS990/PensionPlanContributions/ManagementAndGeneral042868
IRS990/PensionPlanContributions/ProgramServices0849991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,519,445
Liabilities
$6,141,461
Net assets
$8,377,984
Revenue
-
Expenses
$42,041,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$11.8$49.7$72.2$77.5$5.27
2024Summary only. Only limited summary data is available for this year.$68.8$15.1$53.7$84.9$86.1$1.20
2023Summary only. Only limited summary data is available for this year.$61.6$8.23$53.4$71.4$65.5$5.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$7.35$46.1$65.2$63.5$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$7.62$48.5$86.4$64.0$22.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$7.85$25.1$67.8$65.4$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$5.47$22.9$65.1$64.0$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.46$12.3$64.1$64.0$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.21$12.2$63.5$61.9$1.64
2016Detailed filing. Detailed filing data is available for this year.$17.1$6.55$10.6$59.3$57.7$1.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.05$8.93$54.2$54.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.2$5.97$9.25$51.3$51.3$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.69$9.20$48.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.13$9.00$48.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.14$8.38$42.0
2011Summary only. Only limited summary data is available for this year.$14.5$6.14$8.38$43.5$42.0$1.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.21$6.90$32.6