Civic Intelligence

Secret Harbor

990 • Fiscal year 2018 • EIN 91-1025997

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileWWW.SECRETHARBOR.ORG

View Organization Page

PO Box 828Burlington, WA 98233

(360) 755-5700

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$136,998

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,995,287

Down $345,412 (-10%) from 2017

Net Assets

Down

$2,859,615

Down $299,214 (-9.5%) from 2017

Liabilities

Down

$135,672

Down $46,198 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Down

$2,047,202

Down $259,132 (-11%) from 2017

Expenses

Down

$2,290,755

Down $97,570 (-4.1%) from 2017

Net Income

Down

-$243,553

Down $161,562 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,151,117Liabilities 2011: $347,756Net Assets 2011: $3,803,3612011Assets 2012: $3,915,974Liabilities 2012: $452,050Net Assets 2012: $3,463,9242012Assets 2013: $3,720,305Liabilities 2013: $312,915Net Assets 2013: $3,407,3902013Assets 2014: $3,601,013Liabilities 2014: $255,927Net Assets 2014: $3,345,0862014Assets 2015: $3,247,205Liabilities 2015: $192,460Net Assets 2015: $3,054,7452015Assets 2016: $3,348,209Liabilities 2016: $176,793Net Assets 2016: $3,171,4162016Assets 2017: $3,340,699Liabilities 2017: $181,870Net Assets 2017: $3,158,8292017Assets 2018: $2,995,287Liabilities 2018: $135,672Net Assets 2018: $2,859,6152018Assets 2019: $2,952,852Liabilities 2019: $148,880Net Assets 2019: $2,803,9722019Assets 2020: $2,660,493Liabilities 2020: $173,412Net Assets 2020: $2,487,0812020Assets 2021: $2,668,851Liabilities 2021: $144,793Net Assets 2021: $2,524,0582021Assets 2022: $2,459,243Liabilities 2022: $158,456Net Assets 2022: $2,300,7872022Assets 2023: $1,986,115Liabilities 2023: $194,383Net Assets 2023: $1,791,7322023Assets 2024: $1,741,061Liabilities 2024: $320,686Net Assets 2024: $1,420,3752024

Highlighted filing

2018

Assets$2,995,287
Liabilities$135,672
Net Assets$2,859,615
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,427,9482011Expenses 2012: $2,512,9562012Revenue 2013: $2,467,023Expenses 2013: $2,601,423Net Income 2013: -$134,4002013Revenue 2014: $2,592,194Expenses 2014: $2,653,241Net Income 2014: -$61,0472014Revenue 2015: $2,323,180Expenses 2015: $2,553,977Net Income 2015: -$230,7972015Revenue 2016: $2,479,328Expenses 2016: $2,405,612Net Income 2016: $73,7162016Revenue 2017: $2,306,334Expenses 2017: $2,388,325Net Income 2017: -$81,9912017Revenue 2018: $2,047,202Expenses 2018: $2,290,755Net Income 2018: -$243,5532018Revenue 2019: $2,142,506Expenses 2019: $2,292,733Net Income 2019: -$150,2272019Revenue 2020: $2,497,647Expenses 2020: $2,813,643Net Income 2020: -$315,9962020Revenue 2021: $2,516,973Expenses 2021: $2,497,854Net Income 2021: $19,1192021Revenue 2022: $2,454,663Expenses 2022: $2,562,791Net Income 2022: -$108,1282022Revenue 2023: $1,998,086Expenses 2023: $2,561,807Net Income 2023: -$563,7212023Revenue 2024: $2,275,713Expenses 2024: $2,550,857Net Income 2024: -$275,1442024

Highlighted filing

2018

Revenue$2,047,202
Expenses$2,290,755
Net Income-$243,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,067,060
Mission and Program Overview

Mission

The organization serves children with behavioral, mental, or emotional issues through residential treatment and foster care resource programs designed to support their safety, growth and independence. Secret harbor strives to develop impactful connections, understand the effect of trauma and restore children's sense of belonging in the community.

Secret harbor's mission is to save children and youth in crisis by building healthy relationships, promoting support and developing successful connections to families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,952,171$1,915,157▼ $37,014
Investments in Publicly Traded Securities$1,168,549$876,068▼ $292,481
Accounts Receivable$148,877$141,121▼ $7,756
Prepaid Expenses and Deferred Charges$37,570$40,351▲ $2,781
Savings and Temporary Cash Investments$25,872$21,145▼ $4,727
Loans From Officers Directors$17,362$5,000▼ $12,362
Cash and Non-Interest-Bearing Accounts$7,660$1,445▼ $6,215
Total Assets$3,340,699$2,995,287▼ $345,412
Liabilities
Accounts Payable and Accrued Expenses$164,508$130,672▼ $33,836
Total Liabilities$181,870$135,672▼ $46,198
Net Assets / Fund Balance
Unrestricted Net Assets$3,004,749$2,714,917▼ $289,832
Temporarily Rstr Net Assets$154,080$144,698▼ $9,382
Total Net Assets Fund Balance$3,158,829$2,859,615▼ $299,214
Total Liabilities and Net Assets / Fund Balance$3,340,699$2,995,287▼ $345,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,316,102$656,612$1,972,714
Land$515,156-$515,156
Other Land Buildings$78,068$105,532$183,600
Equipment$5,831$26,117$31,948
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CarrollChief Executive OfficerFT$127,246$9,752$136,998
Jennifer RyanChief Program OfficerFT$80,453$7,143$87,596

Board Members and Trustees

NameTitle
Bryan HarrisonChair of the Board
Jere LafolletteVice Chair of the Board
Beth WoolleyDirector
Germaine KornegayDirector
Sarah TchangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$360,153
Program Service Revenue
$1,659,378
Investment Income
$26,440
Other Revenue
$1,231
All Other Contributions
$350,153
Change in Net Assets
$-243,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,067,060
Revenue Not Reported on Financial Statements
$-19,858
Revenue Not Reported on Form 990
$-55,661
Other Revenue Adjustments
$-19,858
Total Revenue per Audited Statements
$2,011,399
Total Revenue per Form 990
$2,047,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,799
Other Expenses$732,956
Total Fundraising Expense$57,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,462$139,339$33,967$1,063,768
Current Officers, Directors, Trustees, and Key Employees$188,005$29,418$7,172$224,595
Other Employee Benefits$111,686$17,477$4,260$133,423
Payroll Taxes$104,284$16,318$3,978$124,580
Occupancy$69,381$16,627$1,857$87,865
Insurance$69,755$13,848-$83,603
Depreciation Depletion$63,088$3,862-$66,950
All Other Expenses$51,135$7,755$1,187$60,077
Travel$54,479$4,167$27$58,673
Conferences and Meetings$27,698$4,193-$31,891
Office Expenses$19,565$8,484$2,054$30,103
Other Expenses$24,646$93-$24,739
Fees for Services Accounting-$15,000-$15,000
Pension Plan Contributions$9,570$1,498$365$11,433
Advertising-$4,864$2,208$7,072
Fees for Services Other$21$1,192-$1,213
Fees for Services Legal-$1,053-$1,053
Total Functional Expenses$1,948,492$285,188$57,075$2,290,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,310,613
Expenses per Audited Statements$2,290,755
Total Expenses per Form 990$2,290,755
Expenses Not Reported on Form 990$19,858
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$17,362$5,000▼ $12,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the financial specialist and chief executive officer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy and procedure: the policy is mentioned periodically in staff meetings and board meetings. Management clarifies what is considered conflict of interest and emphasizes the importance of raising any issues to management for resolution.”

Form 990, Part VI, Section B, Line 15

“The organization uses the children's alliance study on compensation of nonproft executives as a guideline in setting executive compensation. The board of directors reviews and approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Secret Harbor
EIN
91-1025997
Phone
3607555700
Address
PO BOX 828, BURLINGTON, WA 98233

Signing Officer

Name
Brian Carroll
Title
Executive Director
Phone
3607555700
Signed
2019-06-06

Organization Details

Principal Officer
Brian Carroll
Formed
1947
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
78
Volunteers
5

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen CPA
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to financial statements oversight or selection committee process from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income”

Raw XML AppendixShowing 400 of 482 raw XML fields

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

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IRS990/ActivityOrMissionDesc0SECRET HARBOR'S MISSION IS TO SAVE CHILDREN AND YOUTH IN CRISIS BY BUILDING HEALTHY RELATIONSHIPS, PROMOTING SUPPORT AND DEVELOPING SUCCESSFUL CONNECTIONS TO FAMILIES AND COMMUNITIES.
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IRS990/Desc0RESIDENTIAL TREATMENT PROGRAM: CHILDREN AND YOUTH RESIDE IN FAMILY-LIKE LIVING ENVIRONMENT WITH SIX YOUTH PER HOME IN THE COMMUNITY. BEHAVIOR SUPPORT PLANS ARE FORMULATED TO IDENTIFY THE KINDS OF INTERVENTIONS THAT HELP EACH CHILD SELF-REGULATE THEIR BEHAVIORS TO MOVE TO OTHER LESS RESTRICTIVE SETTINGS. THE INTERVENTIONS IDENTIFIED ARE TARGETED FOR USE IN SCHOOL, AT THE HOME AND IN THE CHILD'S FAMILY HOME. THESE ENVIRONMENTS ARE STAFFED TO SUPPORT YOUTH IN THEIR PROGRESSION TOWARD PERMANENCY IN FOSTER CARE, WITH THEIR FAMILY OR LIVING INDEPENDENTLY.IN 2018, 3,863 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
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IRS990/MissionDesc0THE ORGANIZATION SERVES CHILDREN WITH BEHAVIORAL, MENTAL, OR EMOTIONAL ISSUES THROUGH RESIDENTIAL TREATMENT AND FOSTER CARE RESOURCE PROGRAMS DESIGNED TO SUPPORT THEIR SAFETY, GROWTH AND INDEPENDENCE. SECRET HARBOR STRIVES TO DEVELOP IMPACTFUL CONNECTIONS, UNDERSTAND THE EFFECT OF TRAUMA AND RESTORE CHILDREN'S SENSE OF BELONGING IN THE COMMUNITY.
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IRS990/OfficeExpensesGrp/FundraisingAmt02054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08484
IRS990/OfficeExpensesGrp/ProgramServicesAmt019565
IRS990/OfficeExpensesGrp/TotalAmt030103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133423
IRS990/OtherExpensesGrp/Desc0FOSTER PARENTS
IRS990/OtherExpensesGrp/Desc1PSYCHIATRIC THERAPY
IRS990/OtherExpensesGrp/Desc2RECREATION, SUPPLIES, A
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ProgramServicesAmt0149789
IRS990/OtherExpensesGrp/ProgramServicesAmt157784
IRS990/OtherExpensesGrp/ProgramServicesAmt257144
IRS990/OtherExpensesGrp/ProgramServicesAmt324646
IRS990/OtherExpensesGrp/TotalAmt0149789
IRS990/OtherExpensesGrp/TotalAmt157784
IRS990/OtherExpensesGrp/TotalAmt257144
IRS990/OtherExpensesGrp/TotalAmt324739
IRS990/OtherRevenueTotalAmt0189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0890462
IRS990/OtherSalariesAndWagesGrp/TotalAmt01063768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104284
IRS990/PayrollTaxesGrp/TotalAmt0124580
IRS990/PensionPlanContributionsGrp/FundraisingAmt0365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09570
IRS990/PensionPlanContributionsGrp/TotalAmt011433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040351
IRS990/PrincipalOfficerNm0BRIAN CARROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc2IN-HOME SUPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168285
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE RESOURCES PROGRAM INCLUDES SPECIALIZED RECRUITMENT AND TRAINING OF FOSTER FAMILIES WHO ARE PROVIDED TREMENDOUS SUPPORT FROM THE AGENCY TO SERVE CHILDREN IN FAMILY SETTINGS. SECRET HARBOR IS PHYSICALLY IN THE HOME OF EACH CHILD AT LEAST WEEKLY TO ENSURE SAFE AND EFFECTIVE STRATEGIES FOR THE CHILD'S IMPROVEMENT. CRISIS SUPPORT, SUCH AS 24 HOUR ON-CALL RESPONSE AND RESPITE RESOURCES SUPPORT THE FAMILIES DURING DIFFICULT TIMES. FOSTER FAMILIES ARE PROVIDED THE RESOURCES THEY NEED TO PROVIDE THE CHILDREN IN THEIR CARE THE ATTENTION THEY NEED TO GROW AND EXPERIENCE STABILITY AND SUCCESS.IN 2018, 3,859 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463972
IRS990/ProgSrvcAccomActy3Grp/Desc0THE IN-HOME SUPPORT PROGRAM PROVIDES INTENSIVE SUPPORT AND RESOURCES TO FAMILIES IN THEIR OWN HOMES THROUGH SERVICES SIMILAR TO THOSE OFFERED IN THE FOSTER CARE PROGRAM. THE PROGRAM HELPS EASE THE SAFE TRANSITION BACK INTO A FAMILY HOME IN THE SHORTEST AMOUNT OF TIME POSSIBLE. OR, IN THE BEST OF SITUATIONS, CREATIVE AND INDIVIDUALIZED SERVICES MAY PREVENT AN OUT OF HOME PLACEMENT ALTOGETHER. THE GOAL IS TO HELP FAMILIES LIVE SUCCESFULLY WITHOUT THE ASSISTANCE OF THE AGENCY OR THE STATE.IN 2018, 906 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177936
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026865
IRS990/PYOtherExpensesAmt0791146
IRS990/PYOtherRevenueAmt028754
IRS990/PYProgramServiceRevenueAmt01867018
IRS990/PYRevenuesLessExpensesAmt0-81991
IRS990/PYSalariesCompEmpBnftPaidAmt01597179
IRS990/PYTotalExpensesAmt02388325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02306334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-243553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01042
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01027121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010054504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57830
IRS990ScheduleA/PublicSupportPY170Pct00.67210
IRS990ScheduleA/PublicSupportTotal170Amt01061385
IRS990ScheduleA/SubstantialContributorsTotAmt0539929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601314
IRS990ScheduleA/TotalSupportAmt01835366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01042
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01316102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01972714
IRS990ScheduleD/EquipmentGrp/BookValueAmt05831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031948
IRS990ScheduleD/ExpensesNotReportedAmt019858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02290755
IRS990ScheduleD/LandGrp/BookValueAmt0515156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55661
IRS990ScheduleD/OtherExpensesIncludedAmt019858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183600
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19858
IRS990ScheduleD/RevenueNotReportedAmt0-55661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19858
IRS990ScheduleD/RevenueSubtotalAmt02067060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01915157
IRS990ScheduleD/TotalExpensesPerForm990Amt02290755
IRS990ScheduleD/TotalRevenuePerForm990Amt02047202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02011399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02310613
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFERRED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM MONAHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCIAL SPECIALIST AND CHIEF EXECUTIVE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AND PROCEDURE: THE POLICY IS MENTIONED PERIODICALLY IN STAFF MEETINGS AND BOARD MEETINGS. MANAGEMENT CLARIFIES WHAT IS CONSIDERED CONFLICT OF INTEREST AND EMPHASIZES THE IMPORTANCE OF RAISING ANY ISSUES TO MANAGEMENT FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE CHILDREN'S ALLIANCE STUDY ON COMPENSATION OF NONPROFT EXECUTIVES AS A GUIDELINE IN SETTING EXECUTIVE COMPENSATION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO FINANCIAL STATEMENTS OVERSIGHT OR SELECTION COMMITTEE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154080
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144698
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,995,287
Liabilities
$135,672
Net assets
$2,859,615
Revenue
$2,047,202
Expenses
$2,290,755
Net income
-$243,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.32$1.42$2.28$2.55$0.28
2023Summary only. Only limited summary data is available for this year.$1.99$0.19$1.79$2.00$2.56$0.56
2022Summary only. Only limited summary data is available for this year.$2.46$0.16$2.30$2.45$2.56$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.14$2.52$2.52$2.50$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.17$2.49$2.50$2.81$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.15$2.80$2.14$2.29$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.14$2.86$2.05$2.29$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.18$3.16$2.31$2.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.18$3.17$2.48$2.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.05$2.32$2.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.26$3.35$2.59$2.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.31$3.41$2.47$2.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.45$3.46$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.35$3.80$2.43