Civic Intelligence

Secret Harbor

990 • Fiscal year 2019 • EIN 91-1025997

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

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

43rd percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,476

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,952,852

Down $42,435 (-1.4%) from 2018

Net Assets

Down

$2,803,972

Down $55,643 (-1.9%) from 2018

Liabilities

Up

$148,880

Up $13,208 (+9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$2,142,506

Up $95,304 (+4.7%) from 2018

Expenses

Up

$2,292,733

Up $1,978 (+0.1%) from 2018

Net Income

Up

-$150,227

Up $93,326 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$2,952,852
Liabilities$148,880
Net Assets$2,803,972
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$2,142,506
Expenses$2,292,733
Net Income-$150,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,158,203
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$1,915,157$1,835,228▼ $79,929
Investments in Publicly Traded Securities$876,068$867,461▼ $8,607
Accounts Receivable$141,121$174,467▲ $33,346
Prepaid Expenses and Deferred Charges$40,351$61,351▲ $21,000
Savings and Temporary Cash Investments$21,145$9,110▼ $12,035
Cash and Non-Interest-Bearing Accounts$1,445$5,235▲ $3,790
Loans From Officers Directors$5,000$0▼ $5,000
Total Assets$2,995,287$2,952,852▼ $42,435
Liabilities
Accounts Payable and Accrued Expenses$130,672$148,880▲ $18,208
Total Liabilities$135,672$148,880▲ $13,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,714,917$2,645,472▼ $69,445
Net Assets With Donor Restrictions$144,698$158,500▲ $13,802
Total Net Assets Fund Balance$2,859,615$2,803,972▼ $55,643
Total Liabilities and Net Assets / Fund Balance$2,995,287$2,952,852▼ $42,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,903$719,811$1,972,714
Land$515,156-$515,156
Other Land Buildings$63,510$120,090$183,600
Equipment$3,659$28,289$31,948
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CarrollChief Executive Officer/ PresidentFT$126,108$9,368$135,476
Jennifer RyanChief Program OfficerFT$86,262$8,736$94,998

Board Members and Trustees

NameTitle
Jere LafolletteChair of the Board
Sara VegaVice Chair of the Board
Bryan HarrisonDirector
Germaine KornegayDirector
Melanie FladeboDirector
Tim RawlinsDirector
Amy TryonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,142
Program Service Revenue
$1,881,309
Investment Income
$28,111
Other Revenue
$8,944
All Other Contributions
$223,549
Change in Net Assets
$-150,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,158,203
Revenue Not Reported on Financial Statements
$-15,697
Revenue Not Reported on Form 990
$94,584
Other Revenue Adjustments
$-15,697
Total Revenue per Audited Statements
$2,252,787
Total Revenue per Form 990
$2,142,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,471
Other Expenses$740,262
Total Fundraising Expense$45,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,654$154,169$26,677$1,045,500
Current Officers, Directors, Trustees, and Key Employees$190,608$33,985$5,881$230,474
Other Employee Benefits$124,550$22,207$3,843$150,600
Payroll Taxes$93,602$16,689$2,888$113,179
Occupancy$65,015$17,986$1,859$84,860
Insurance$67,067$13,523-$80,590
Depreciation Depletion$64,534$3,230-$67,764
Travel$34,965$3,917-$38,882
Conferences and Meetings$30,509$8,147$20$38,676
Office Expenses$18,621$9,281$2,314$30,216
All Other Expenses$8,426$19,854$1,250$29,530
Other Expenses$18,150--$18,150
Fees for Services Accounting-$15,500-$15,500
Pension Plan Contributions$10,518$1,875$325$12,718
Advertising-$6,552$669$7,221
Fees for Services Other-$2,704-$2,704
Total Functional Expenses$1,917,388$329,619$45,726$2,292,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,308,430
Expenses per Audited Statements$2,292,733
Total Expenses per Form 990$2,292,733
Expenses Not Reported on Form 990$15,697
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$5,000$0▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
Chief Executive Officer/ President
Phone
3607555700
Signed
2020-07-29

Organization Details

Principal Officer
Brian Carroll
Formed
1947
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
7

Preparer

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

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 492 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 2019, 3,509 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02859615
IRS990/NetAssetsOrFundBalancesEOYAmt02803972
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02714917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02645472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01859
IRS990/OccupancyGrp/ManagementAndGeneralAmt017986
IRS990/OccupancyGrp/ProgramServicesAmt065015
IRS990/OccupancyGrp/TotalAmt084860
IRS990/OfficeExpensesGrp/FundraisingAmt02314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09281
IRS990/OfficeExpensesGrp/ProgramServicesAmt018621
IRS990/OfficeExpensesGrp/TotalAmt030216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150600
IRS990/OtherExpensesGrp/Desc0FOSTER PARENTS
IRS990/OtherExpensesGrp/Desc1PSYCHIATRIC THERAPY
IRS990/OtherExpensesGrp/Desc2RECREATION, SUPPLIES, A
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ProgramServicesAmt0194073
IRS990/OtherExpensesGrp/ProgramServicesAmt174911
IRS990/OtherExpensesGrp/ProgramServicesAmt257185
IRS990/OtherExpensesGrp/ProgramServicesAmt318150
IRS990/OtherExpensesGrp/TotalAmt0194073
IRS990/OtherExpensesGrp/TotalAmt174911
IRS990/OtherExpensesGrp/TotalAmt257185
IRS990/OtherExpensesGrp/TotalAmt318150
IRS990/OtherRevenueTotalAmt01841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016689
IRS990/PayrollTaxesGrp/ProgramServicesAmt093602
IRS990/PayrollTaxesGrp/TotalAmt0113179
IRS990/PensionPlanContributionsGrp/FundraisingAmt0325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010518
IRS990/PensionPlanContributionsGrp/TotalAmt012718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061351
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/RelatedOrExemptFuncIncomeAmt01382584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241737
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 2019, 5,429 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0630394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0456988
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 2019, 226 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147462
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026440
IRS990/PYOtherExpensesAmt0732956
IRS990/PYOtherRevenueAmt01231
IRS990/PYProgramServiceRevenueAmt01659378
IRS990/PYRevenuesLessExpensesAmt0-243553
IRS990/PYSalariesCompEmpBnftPaidAmt01557799
IRS990/PYTotalExpensesAmt02290755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02047202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07103
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01382584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01623811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09620658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50630
IRS990ScheduleA/PublicSupportPY170Pct00.57830
IRS990ScheduleA/PublicSupportTotal170Amt0936770
IRS990ScheduleA/SubstantialContributorsTotAmt0687041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623811
IRS990ScheduleA/TotalSupportAmt01850164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01972714
IRS990ScheduleD/EquipmentGrp/BookValueAmt03659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031948
IRS990ScheduleD/ExpensesNotReportedAmt015697
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02292733
IRS990ScheduleD/LandGrp/BookValueAmt0515156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094584
IRS990ScheduleD/OtherExpensesIncludedAmt015697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183600
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15697
IRS990ScheduleD/RevenueNotReportedAmt094584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15697
IRS990ScheduleD/RevenueSubtotalAmt02158203
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/TotalBookValueLandBuildingsAmt01835228
IRS990ScheduleD/TotalExpensesPerForm990Amt02292733
IRS990ScheduleD/TotalRevenuePerForm990Amt02142506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02252787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02308430
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
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
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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,952,852
Liabilities
$148,880
Net assets
$2,803,972
Revenue
$2,142,506
Expenses
$2,292,733
Net income
-$150,227
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
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.80$2.14$2.29$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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