Civic Intelligence

Secret Harbor

990 • Fiscal year 2021 • EIN 91-1025997

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.8%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,799

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,668,851

Up $8,358 (+0.3%) from 2020

Net Assets

Up

$2,524,058

Up $36,977 (+1.5%) from 2020

Liabilities

Down

$144,793

Down $28,619 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Up

$2,516,973

Up $19,326 (+0.8%) from 2020

Expenses

Down

$2,497,854

Down $315,789 (-11%) from 2020

Net Income

Up

$19,119

Up $335,115 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$2,668,851
Liabilities$144,793
Net Assets$2,524,058
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$2,516,973
Expenses$2,497,854
Net Income$19,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$2,516,973
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$1,351,725$1,304,049▼ $47,676
Investments in Publicly Traded Securities$832,598--
Accounts Receivable$236,689--
Cash and Non-Interest-Bearing Accounts$166,445--
Prepaid Expenses and Deferred Charges$56,930--
Savings and Temporary Cash Investments$16,106--
Total Assets$2,660,493$2,668,851▲ $8,358
Other Assets Total$0$1,364,802▲ $1,364,802
Liabilities
Accounts Payable and Accrued Expenses$173,412$144,793▼ $28,619
Total Liabilities$173,412$144,793▼ $28,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,305,421$2,314,723▲ $9,302
Net Assets With Donor Restrictions$181,660$209,335▲ $27,675
Total Net Assets Fund Balance$2,487,081$2,524,058▲ $36,977
Total Liabilities and Net Assets / Fund Balance$2,660,493$2,668,851▲ $8,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,447$690,333$1,516,780
Land$378,356-$378,356
Other Land Buildings$83,122$111,597$194,719
Equipment$16,124$31,451$47,575
Other Assets Org$1,364,802--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RyanPresident/CEOFT$116,621$10,178$126,799

Board Members and Trustees

NameTitle
Jere LafolletteChair of the Board
Ashton DecardenasDirector
James CampbellDirector
Jessica PoppeDirector
Kati OrtizDirector
Tim RawlinsDirector
Amy TryonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,866
Program Service Revenue
$2,247,896
Investment Income
$115,465
Other Revenue
$3,746
All Other Contributions
$111,577
Change in Net Assets
$19,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,858
Total Revenue per Audited Statements
$2,534,831
Total Revenue per Form 990
$2,516,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,464
Other Expenses$806,390
Total Fundraising Expense$68,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,402$159,900$33,595$1,286,897
Other Employee Benefits$111,465$24,454$4,137$140,056
Current Officers, Directors, Trustees, and Key Employees$63,400$50,719$12,680$126,799
Payroll Taxes$103,404$17,682$3,718$124,804
Occupancy$66,158$12,270$2,832$81,260
Insurance$67,959$12,153-$80,112
Depreciation Depletion$70,127$3,555-$73,682
Travel$33,589$514-$34,103
Office Expenses$18,167$9,200$3,093$30,460
All Other Expenses$12,225$11,189$369$23,783
Conferences and Meetings$19,553$2,143$321$22,017
Fees for Services Legal-$17,600-$17,600
Other Expenses$14,891$254$499$15,644
Fees for Services Management-$13,697-$13,697
Pension Plan Contributions$9,542$2,879$487$12,908
Advertising-$473$7,099$7,572
Fees for Services Other-$1,932-$1,932
Total Functional Expenses$2,088,410$340,614$68,830$2,497,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,497,854
Total Expenses per Audited Statements$2,497,854
Total Expenses per Form 990$2,497,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 accounting manager 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
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenn Ryan
Formed
1947
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
7

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Jennifer Kirk - CPA
Phone
3607344280
Raw XML AppendixShowing 400 of 477 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140056
IRS990/OtherExpensesGrp/Desc0FOSTER PARENTS
IRS990/OtherExpensesGrp/Desc1PSYCHIATRIC THERAPY
IRS990/OtherExpensesGrp/Desc2RECREATION, SUPPLIES, A
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OtherExpensesGrp/ProgramServicesAmt0276022
IRS990/OtherExpensesGrp/ProgramServicesAmt173425
IRS990/OtherExpensesGrp/ProgramServicesAmt255081
IRS990/OtherExpensesGrp/ProgramServicesAmt314891
IRS990/OtherExpensesGrp/TotalAmt0276022
IRS990/OtherExpensesGrp/TotalAmt173425
IRS990/OtherExpensesGrp/TotalAmt255081
IRS990/OtherExpensesGrp/TotalAmt315644
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03746
IRS990/OtherRevenueTotalAmt03746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093402
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103404
IRS990/PayrollTaxesGrp/TotalAmt0124804
IRS990/PensionPlanContributionsGrp/FundraisingAmt0487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09542
IRS990/PensionPlanContributionsGrp/TotalAmt012908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056930
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/RelatedOrExemptFuncIncomeAmt01423154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1659255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01423154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1659255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112786
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 TO PROVIDE THE CHILDREN IN THEIR CARE THE ATTENTION THEY NEED TO GROW AND EXPERIENCE STABILITY AND SUCCESS.IN 2021, 5,757 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0711956
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 2021, 703 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-31183
IRS990/PYOtherExpensesAmt0957731
IRS990/PYOtherRevenueAmt0-6398
IRS990/PYProgramServiceRevenueAmt02139831
IRS990/PYRevenuesLessExpensesAmt0-315996
IRS990/PYSalariesCompEmpBnftPaidAmt01855912
IRS990/PYTotalExpensesAmt02813643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02497647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01423154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01513255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02247896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55250
IRS990ScheduleA/PublicSupportPY170Pct00.53960
IRS990ScheduleA/PublicSupportTotal170Amt0994165
IRS990ScheduleA/SubstantialContributorsTotAmt0519090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01513255
IRS990ScheduleA/TotalSupportAmt01799523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01042
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/BookValueAmt0826447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01516780
IRS990ScheduleD/EquipmentGrp/BookValueAmt016124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02497854
IRS990ScheduleD/LandGrp/BookValueAmt0378356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01364802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194719
IRS990ScheduleD/RevenueNotReportedAmt017858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02516973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01364802
IRS990ScheduleD/TotalExpensesPerForm990Amt02497854
IRS990ScheduleD/TotalRevenuePerForm990Amt02516973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02534831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02497854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER 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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02660493
IRS990/TotalAssetsEOYAmt02668851

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,668,851
Liabilities
$144,793
Net assets
$2,524,058
Revenue
$2,516,973
Expenses
$2,497,854
Net income
$19,119
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
2021Detailed filing. Detailed filing data is available for this year.$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
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