Civic Intelligence

Secret Harbor

990 • Fiscal year 2023 • EIN 91-1025997

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$135,414

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,986,115

Flat from 2023

Net Assets

Flat

$1,791,732

Flat from 2023

Liabilities

Flat

$194,383

Flat from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Flat

$1,998,086

Flat from 2023

Expenses

Flat

$2,561,807

Flat from 2023

Net Income

Flat

-$563,721

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2023

Assets$1,986,115
Liabilities$194,383
Net Assets$1,791,732
Open 2023 Filing

Operations Trend

Revenue Growth18th 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 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

2023

Revenue$1,998,086
Expenses$2,561,807
Net Income-$563,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,001,511
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$1,231,781$1,204,985▼ $26,796
Total Assets$2,459,243$1,986,115▼ $473,128
Other Assets Total$1,227,462$781,130▼ $446,332
Liabilities
Accounts Payable and Accrued Expenses$158,456$194,383▲ $35,927
Total Liabilities$158,456$194,383▲ $35,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,114,526$1,601,392▼ $513,134
Net Assets With Donor Restrictions$186,261$190,340▲ $4,079
Total Net Assets Fund Balance$2,300,787$1,791,732▼ $509,055
Total Liabilities and Net Assets / Fund Balance$2,459,243$1,986,115▼ $473,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,232$785,548$1,516,780
Land$378,356-$378,356
Other Land Buildings$83,718$106,022$189,740
Equipment$11,679$21,186$32,865
Other Assets Org$781,130--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RyanPresident/CEOFT$122,780$12,634$135,414

Board Members and Trustees

NameTitle
Jessica PoppeBoard Chair
Jere LafolletteBoard Co-chair
Kaelen GrimesDirector
Kati OrtizDirector
Amy TryonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,320
Program Service Revenue
$1,897,634
Investment Income
$6,066
Other Revenue
$3,066
All Other Contributions
$91,237
Change in Net Assets
$-563,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,038
Revenue Not Reported on Financial Statements
$5,048
Revenue Not Reported on Form 990
$54,666
Other Revenue Adjustments
$5,048
Total Revenue per Audited Statements
$2,047,704
Total Revenue per Form 990
$1,998,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,630,402
Other Expenses$931,405
Total Fundraising Expense$25,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,318$196,976$14,373$1,218,667
Fees for Services Legal-$189,936-$189,936
Other Employee Benefits$113,881$27,086$1,961$142,928
Current Officers, Directors, Trustees, and Key Employees$111,930$21,887$1,597$135,414
Insurance$112,308$15,636-$127,944
Payroll Taxes$101,163$18,335$1,424$120,922
Occupancy$70,159$12,251$2,492$84,902
Depreciation Depletion$59,042$3,630-$62,672
Travel$28,145-$8$28,153
Other Expenses$6,139$21,555-$27,694
Office Expenses$13,327$8,692$1,365$23,384
Conferences and Meetings$20,190$2,718$301$23,209
Fees for Services Accounting-$20,700-$20,700
Pension Plan Contributions$8,478$3,670$323$12,471
All Other Expenses$7,944--$7,944
Fees for Service Investment Mgmnt Fees-$5,048-$5,048
Advertising-$754$1,876$2,630
Fees for Services Other-$2,065-$2,065
Total Functional Expenses$1,985,148$550,939$25,720$2,561,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,561,807
Expenses per Audited Statements$2,556,759
Total Expenses per Audited Statements$2,556,759
Expenses Not Reported on Financial Statements$5,048
Other Expense Adjustments$5,048
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
Fundraising Gross Income$26
Fundraising Direct Expenses$0
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenn Ryan
Formed
1947
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
5

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

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/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 GROUP HOME AND IN THE CHILD'S FAMILY HOME. THE RESIDENTIAL GROUP HOMES ARE STAFFED TO SUPPORT YOUTH IN THEIR PROGRESSION TOWARD PERMANENCY VIA ADOPTION, REUNIFICATION WITH FAMILY OR LIVING INDEPENDENTLY.IN 2023, 2,221 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
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IRS990/OtherExpensesGrp/Desc3DUES, AWARDS, AND MISCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021555
IRS990/OtherExpensesGrp/ProgramServicesAmt0193704
IRS990/OtherExpensesGrp/ProgramServicesAmt184731
IRS990/OtherExpensesGrp/ProgramServicesAmt246689
IRS990/OtherExpensesGrp/ProgramServicesAmt36139
IRS990/OtherExpensesGrp/TotalAmt0193704
IRS990/OtherExpensesGrp/TotalAmt184731
IRS990/OtherExpensesGrp/TotalAmt246689
IRS990/OtherExpensesGrp/TotalAmt327694
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03040
IRS990/OtherRevenueTotalAmt03040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01007318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101163
IRS990/PayrollTaxesGrp/TotalAmt0120922
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08478
IRS990/PensionPlanContributionsGrp/TotalAmt012471
IRS990/PoliticalCampaignActyInd00
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 SUPPORT PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01279295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01279295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273457
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOSTER 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 WITH THE ATTENTION THEY NEED TO GROW AND EXPERIENCE STABILITY AND SUCCESS.IN 2023, 1,015 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0544882
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 SITUATIONS, CREATIVE AND INDIVIDUALIZED SERVICES MAY PREVENT AN OUT-OF-HOME PLACEMENT ALTOGETHER. THE GOAL IS TO HELP FAMILIES LIVE SUCCESSFULLY 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 2023, 438 DAYS OF CARE WERE PROVIDE FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046920
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021486
IRS990/PYOtherExpensesAmt0903111
IRS990/PYOtherRevenueAmt05741
IRS990/PYProgramServiceRevenueAmt02332079
IRS990/PYRevenuesLessExpensesAmt0-108128
IRS990/PYSalariesCompEmpBnftPaidAmt01659680
IRS990/PYTotalExpensesAmt02562791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02454663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-563721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01279295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0956082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01897634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02332079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02139831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01881309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01659378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09910231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199275
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07103
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt010851313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01988954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02427436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02289697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02276706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01883520
IRS990ScheduleA/Total509Grp/TotalAmt010866313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02451648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02407408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02304931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01920575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011085547
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/BookValueAmt0731232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01516780
IRS990ScheduleD/EquipmentGrp/BookValueAmt011679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05048
IRS990ScheduleD/ExpensesSubtotalAmt02556759
IRS990ScheduleD/LandGrp/BookValueAmt0378356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0781130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXED ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt05048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189740
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05048
IRS990ScheduleD/RevenueNotReportedAmt054666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05048
IRS990ScheduleD/RevenueSubtotalAmt01993038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0781130
IRS990ScheduleD/TotalExpensesPerForm990Amt02561807
IRS990ScheduleD/TotalRevenuePerForm990Amt01998086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02047704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02556759
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,115
Liabilities
$194,383
Net assets
$1,791,732
Revenue
$1,998,086
Expenses
$2,561,807
Net income
-$563,721
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
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.19$1.79$2.00$2.56$0.56
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
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