Civic Intelligence

Secret Harbor

990 • Fiscal year 2020 • EIN 91-1025997

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,618

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,660,493

Down $292,359 (-9.9%) from 2019

Net Assets

Down

$2,487,081

Down $316,891 (-11%) from 2019

Liabilities

Up

$173,412

Up $24,532 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Up

$2,497,647

Up $355,141 (+17%) from 2019

Expenses

Up

$2,813,643

Up $520,910 (+23%) from 2019

Net Income

Down

-$315,996

Down $165,769 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$2,660,493
Liabilities$173,412
Net Assets$2,487,081
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$2,497,647
Expenses$2,813,643
Net Income-$315,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,031,253
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$1,835,228$1,351,725▼ $483,503
Investments in Publicly Traded Securities$867,461$832,598▼ $34,863
Accounts Receivable$174,467$236,689▲ $62,222
Cash and Non-Interest-Bearing Accounts$5,235$166,445▲ $161,210
Prepaid Expenses and Deferred Charges$61,351$56,930▼ $4,421
Savings and Temporary Cash Investments$9,110$16,106▲ $6,996
Total Assets$2,952,852$2,660,493▼ $292,359
Liabilities
Accounts Payable and Accrued Expenses$148,880$173,412▲ $24,532
Total Liabilities$148,880$173,412▲ $24,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,645,472$2,305,421▼ $340,051
Net Assets With Donor Restrictions$158,500$181,660▲ $23,160
Total Net Assets Fund Balance$2,803,972$2,487,081▼ $316,891
Total Liabilities and Net Assets / Fund Balance$2,952,852$2,660,493▼ $292,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,480$639,300$1,516,780
Land$378,356-$378,356
Other Land Buildings$92,961$136,217$229,178
Equipment$2,928$29,020$31,948
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CarrollPast President/CEOFT$128,462$10,156$138,618

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
$395,397
Program Service Revenue
$2,139,831
Investment Income
$-31,183
Other Revenue
$-6,398
All Other Contributions
$395,235
Change in Net Assets
$-315,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,567,253
Revenue Not Reported on Financial Statements
$-69,606
Revenue Not Reported on Form 990
$-895
Other Revenue Adjustments
$-69,606
Total Revenue per Audited Statements
$2,566,358
Total Revenue per Form 990
$2,497,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,855,912
Other Expenses$957,731
Total Fundraising Expense$64,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,564$190,817$37,314$1,410,695
Other Employee Benefits$130,394$25,934$6,283$162,611
Current Officers, Directors, Trustees, and Key Employees$115,832$18,996$3,790$138,618
Payroll Taxes$110,369$16,702$3,183$130,254
Fees for Services Legal-$100,093-$100,093
Occupancy$59,470$22,399$2,160$84,029
Insurance$68,652$13,916-$82,568
Depreciation Depletion$64,803$3,089-$67,892
Other Expenses$13,417$38,100-$51,517
Travel$29,280$3,632-$32,912
All Other Expenses$4,873$17,015$8,339$30,227
Office Expenses$16,489$10,229$1,708$28,426
Conferences and Meetings$18,718$2,345$3$21,066
Fees for Services Accounting-$16,000-$16,000
Pension Plan Contributions$11,013$2,190$531$13,734
Advertising-$2,919$1,162$4,081
Fees for Services Other-$2,875-$2,875
Total Functional Expenses$2,261,919$487,251$64,473$2,813,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,883,249
Expenses per Audited Statements$2,813,643
Total Expenses per Form 990$2,813,643
Expenses Not Reported on Form 990$69,606
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
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, 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
Jenn Ryan
Title
President/CEO
Phone
3607555700
Signed
2021-09-10

Organization Details

Principal Officer
Jenn Ryan
Formed
1947
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
8

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 loss from disposal”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income loss from disposal”

Raw XML AppendixShowing 400 of 486 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/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 2020, 2,943 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02160
IRS990/OccupancyGrp/ManagementAndGeneralAmt022399
IRS990/OccupancyGrp/ProgramServicesAmt059470
IRS990/OccupancyGrp/TotalAmt084029
IRS990/OfficeExpensesGrp/FundraisingAmt01708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010229
IRS990/OfficeExpensesGrp/ProgramServicesAmt016489
IRS990/OfficeExpensesGrp/TotalAmt028426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162611
IRS990/OtherExpensesGrp/Desc0FOSTER PARENTS
IRS990/OtherExpensesGrp/Desc1PSYCHIATRIC THERAPY
IRS990/OtherExpensesGrp/Desc2RECREATION, SUPPLIES, A
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038100
IRS990/OtherExpensesGrp/ProgramServicesAmt0301636
IRS990/OtherExpensesGrp/ProgramServicesAmt172668
IRS990/OtherExpensesGrp/ProgramServicesAmt261741
IRS990/OtherExpensesGrp/ProgramServicesAmt313417
IRS990/OtherExpensesGrp/TotalAmt0301636
IRS990/OtherExpensesGrp/TotalAmt172668
IRS990/OtherExpensesGrp/TotalAmt261741
IRS990/OtherExpensesGrp/TotalAmt351517
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01503
IRS990/OtherRevenueTotalAmt01503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182564
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110369
IRS990/PayrollTaxesGrp/TotalAmt0130254
IRS990/PensionPlanContributionsGrp/FundraisingAmt0531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011013
IRS990/PensionPlanContributionsGrp/TotalAmt013734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056930
IRS990/PrincipalOfficerNm0JENN RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2IN-HOME SUPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01279308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01279308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143429
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE 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 A MINIMUM OF MONTHLY WITH WEEKLY CHECK-INS TO SUPPORT THE CHILD AND THEIR FOSTER FAMILY. 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 2020, 6,895 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866586
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0717094
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. SECRET HARBOR IS PHYSICALLY IN THE HOME OF EACH CHILD AT LEAST WEEKLY TO ENSURE SAFE AND EFFECTIVE STRATEGIES FOR PROGRESS AND STABILITY.IN 2020, 891 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028111
IRS990/PYOtherExpensesAmt0740262
IRS990/PYOtherRevenueAmt08944
IRS990/PYProgramServiceRevenueAmt01881309
IRS990/PYRevenuesLessExpensesAmt0-150227
IRS990/PYSalariesCompEmpBnftPaidAmt01552471
IRS990/PYTotalExpensesAmt02292733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02142506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-315996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7901
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01279308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01739631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011760489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53960
IRS990ScheduleA/PublicSupportPY170Pct00.50630
IRS990ScheduleA/PublicSupportTotal170Amt01059382
IRS990ScheduleA/SubstantialContributorsTotAmt0680249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01739631
IRS990ScheduleA/TotalSupportAmt01963330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01042
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/BookValueAmt0877480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01516780
IRS990ScheduleD/EquipmentGrp/BookValueAmt02928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031948
IRS990ScheduleD/ExpensesNotReportedAmt069606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02813643
IRS990ScheduleD/LandGrp/BookValueAmt0378356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-895
IRS990ScheduleD/OtherExpensesIncludedAmt069606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229178
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-69606
IRS990ScheduleD/RevenueNotReportedAmt0-895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-69606
IRS990ScheduleD/RevenueSubtotalAmt02567253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME LOSS FROM DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME LOSS FROM DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351725
IRS990ScheduleD/TotalExpensesPerForm990Amt02813643
IRS990ScheduleD/TotalRevenuePerForm990Amt02497647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02566358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02883249
IRS990/ScheduleJRequiredInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,660,493
Liabilities
$173,412
Net assets
$2,487,081
Revenue
$2,497,647
Expenses
$2,813,643
Net income
-$315,996
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
2020Detailed filing. Detailed filing data is available for this year.$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
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