Civic Intelligence

Vermont Hills Family Life Center

990 • Fiscal year 2014 • EIN 93-0741267

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

9115 SW Oleson Road Suite 20297223

(503) 452-8633

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$333,421

Up $172,166 (+107%) from 2013

Net Assets

Up

$238,315

Up $210,319 (+751%) from 2013

Liabilities

Down

$95,106

Down $38,153 (-29%) from 2013

Revenue

$3,766,061

No earlier filing loaded for comparison.

Expenses

Down

$3,555,742

Down $26,445 (-0.7%) from 2013

Net Income

$210,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $180,557Liabilities 2010: $203,984Net Assets 2010: -$23,4272010Assets 2011: $321,871Liabilities 2011: $212,279Net Assets 2011: $109,5922011Assets 2012: $124,986Liabilities 2012: $154,539Net Assets 2012: -$29,5532012Assets 2013: $161,255Liabilities 2013: $133,259Net Assets 2013: $27,9962013Assets 2014: $333,421Liabilities 2014: $95,106Net Assets 2014: $238,3152014Assets 2015: $403,305Liabilities 2015: $33,470Net Assets 2015: $369,8352015Assets 2016: $453,019Liabilities 2016: $35,005Net Assets 2016: $418,0142016Assets 2017: $438,702Liabilities 2017: $76,197Net Assets 2017: $362,5052017Assets 2018: $474,400Liabilities 2018: $291,135Net Assets 2018: $183,2652018Assets 2019: $83,796Liabilities 2019: $300,360Net Assets 2019: -$216,5642019Assets 2020: $376,430Liabilities 2020: $627,792Net Assets 2020: -$251,3622020Assets 2021: $464,201Liabilities 2021: $590,205Net Assets 2021: -$126,0042021Assets 2022: $1,356,182Liabilities 2022: $136,644Net Assets 2022: $1,219,5382022Assets 2023: $942,746Liabilities 2023: $45,390Net Assets 2023: $897,3562023Assets 2024: $399,056Liabilities 2024: $86,156Net Assets 2024: $312,9002024Assets 2025: $145,633Liabilities 2025: $78,923Net Assets 2025: $66,7102025

Highlighted filing

2014

Assets$333,421
Liabilities$95,106
Net Assets$238,315

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,299,4192010Expenses 2011: $3,430,4392011Expenses 2012: $3,743,0882012Expenses 2013: $3,582,1872013Revenue 2014: $3,766,061Expenses 2014: $3,555,742Net Income 2014: $210,3192014Revenue 2015: $3,703,893Expenses 2015: $3,572,373Net Income 2015: $131,5202015Revenue 2016: $4,142,910Expenses 2016: $4,094,731Net Income 2016: $48,1792016Revenue 2017: $4,759,777Expenses 2017: $4,815,286Net Income 2017: -$55,5092017Revenue 2018: $5,270,648Expenses 2018: $5,449,888Net Income 2018: -$179,2402018Revenue 2019: $2,956,632Expenses 2019: $3,356,461Net Income 2019: -$399,8292019Revenue 2020: $2,436,435Expenses 2020: $2,471,233Net Income 2020: -$34,7982020Revenue 2021: $2,503,940Expenses 2021: $2,378,582Net Income 2021: $125,3582021Revenue 2022: $3,944,981Expenses 2022: $2,599,439Net Income 2022: $1,345,5422022Revenue 2023: $2,425,649Expenses 2023: $2,747,831Net Income 2023: -$322,1822023Revenue 2024: $2,039,655Expenses 2024: $2,624,111Net Income 2024: -$584,4562024Revenue 2025: $1,584,313Expenses 2025: $1,830,503Net Income 2025: -$246,1902025

Highlighted filing

2014

Revenue$3,766,061
Expenses$3,555,742
Net Income$210,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$3,785,047
Mission and Program Overview

Mission

To provide families with education, development and support, through childcare and other family services while valuing and respecting each child's individuality as well as the child's opportunity to experience fun, wonder and challenge in a social setting with positive, healthy role models.

To provide high quality child care in the portland metropolitan area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$118,910-
Accounts Receivable$53,470$89,711▲ $36,241
Cash and Non-Interest-Bearing Accounts$68,901$84,881▲ $15,980
Prepaid Expenses and Deferred Charges$37,490$38,771▲ $1,281
Land, Buildings, and Equipment, Net$1,394$1,147▼ $247
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$161,255$333,421▲ $172,166
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$133,259$95,106▼ $38,153
Total Liabilities$133,259$95,106▼ $38,153
Net Assets / Fund Balance
Unrestricted Net Assets$27,996$238,315▲ $210,319
Total Net Assets Fund Balance$27,996$238,315▲ $210,319
Total Liabilities and Net Assets / Fund Balance$161,255$333,421▲ $172,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$518$41,638$42,156
Equipment$629$39,988$40,617
Other Land Buildings-$30,193$30,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda DengoExecutive DirectorFT$102,416$19,309$121,725

Board Members and Trustees

NameTitle
Emily HarperPresident
Amanda BorozinskiDirector
Barbara SteinbockDirector
Joe JesselDirector
Troy TheriotDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,459
Program Service Revenue
$3,740,643
Investment Income
$28
Other Revenue
$18,931
All Other Contributions
$6,459
Change in Net Assets
$210,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,711,000
Other Expenses$844,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,208,454$85,624-$2,294,078
Occupancy$204,539$70,429-$274,968
Payroll Taxes$228,897$19,904-$248,801
Current Officers, Directors, Trustees, and Key Employees-$125,725-$125,725
Office Expenses$82,725$7,194-$89,919
Fees for Services Other$13,865$63,568-$77,433
Insurance$39,945$3,474-$43,419
Other Employee Benefits$39,004$3,392-$42,396
Information Technology$28,626$2,489-$31,115
Travel$10,910$949-$11,859
All Other Expenses$10,164$883-$11,047
Other Expenses$6,894$600-$7,494
Depreciation Depletion$1,340$117-$1,457
Conferences and Meetings$585$51-$636
Advertising$137$12-$149
Total Functional Expenses$3,147,711$408,031$0$3,555,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,660
Fundraising Direct Expenses$18,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,626$15,626$14,911$715
Event 2$5,034$5,034$4,075$959
Total Events$20,660$20,660$18,986$1,674
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Prior to filing, a draft of the form 990 will be provided to board members via email.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salary review was conducted by the board and affected individuals abstained from the process.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Reasonable requests for financial statements and governing documents are furnished upon request at the offices of vermont hills family life center.

Filing and Contact Details

Filer

EIN
93-0741267
Phone
5034528633

Signing Officer

Name
Brenda Dengo
Title
Executive Director
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Dengo
Formed
1979
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
229
Volunteers
50

Preparer

Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095106
IRS990/AccountsReceivableGrp/BOYAmt053470
IRS990/AccountsReceivableGrp/EOYAmt089711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY CHILD CARE IN THE PORTLAND METROPOLITAN AREA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012
IRS990/AdvertisingGrp/ProgramServicesAmt0137
IRS990/AdvertisingGrp/TotalAmt0149
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010164
IRS990/AllOtherExpensesGrp/TotalAmt011047
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VERMONT HILLS FAMILY LIFE CNTR
IRS990/BooksInCareOfDetail/PhoneNum05034528633
IRS990/BooksInCareOfDetail/USAddress/AddressLine109115 SW OLESON ROAD SUITE 202
IRS990/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0972236877
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068901
IRS990/CashNonInterestBearingGrp/EOYAmt084881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125725
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0585
IRS990/ConferencesMeetingsGrp/TotalAmt0636
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0844742
IRS990/CYOtherRevenueAmt018931
IRS990/CYProgramServiceRevenueAmt03740643
IRS990/CYRevenuesLessExpensesAmt0210319
IRS990/CYSalariesCompEmpBnftPaidAmt02711000
IRS990/CYTotalExpensesAmt03555742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03766061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01340
IRS990/DepreciationDepletionGrp/TotalAmt01457
IRS990/Desc0VHFLC IS DEDICATED TO ENRICHING THE LIVES OF CHILDREN THROUGH A SECURE AND WARM ENVIRONMENT THAT PROMOTES SELF-ESTEEM. OUR PROGRAM INVOLVES EACH CHILD IN HIS OR HER VARIOUS DEVELOPMENTAL STAGES. WE SUPPORT THE FAMILY AS IT ENCOURAGES EACH CHILD'S SPECIAL WORTH.THE PHILOSOPHY OF VHFLC IS TO PROVIDE FAMILIES WITH EDUCATION, DEVELOPMENT AND SUPPORT, THROUGH CHILDCARE AND OTHER FAMILY SERVICES. OUR PROGRAM CURRENTLY SERVICES APPROXIMATELY 200 PRESCHOOLERS AND 900 SCHOOL AGE CHILDREN AT OVER 35 SITES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0229
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt03147711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013865
IRS990/FeesForServicesOtherGrp/TotalAmt077433
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519309
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY THERIOT
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA BOROZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE JESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA STEINBOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA DENGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018986
IRS990/FundraisingGrossIncomeAmt020660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03785047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02489
IRS990/InformationTechnologyGrp/ProgramServicesAmt028626
IRS990/InformationTechnologyGrp/TotalAmt031115
IRS990/InsuranceGrp/ManagementAndGeneralAmt03474
IRS990/InsuranceGrp/ProgramServicesAmt039945
IRS990/InsuranceGrp/TotalAmt043419
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01147
IRS990/LandBldgEquipCostOrOtherBssAmt0112966
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FAMILIES WITH EDUCATION, DEVELOPMENT AND SUPPORT, THROUGH CHILDCARE AND OTHER FAMILY SERVICES WHILE VALUING AND RESPECTING EACH CHILD'S INDIVIDUALITY AS WELL AS THE CHILD'S OPPORTUNITY TO EXPERIENCE FUN, WONDER AND CHALLENGE IN A SOCIAL SETTING WITH POSITIVE, HEALTHY ROLE MODELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027996
IRS990/NetAssetsOrFundBalancesEOYAmt0238315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01674
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070429
IRS990/OccupancyGrp/ProgramServicesAmt0204539
IRS990/OccupancyGrp/TotalAmt0274968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07194
IRS990/OfficeExpensesGrp/ProgramServicesAmt082725
IRS990/OfficeExpensesGrp/TotalAmt089919
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042396
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING & WORKSHOPS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3600
IRS990/OtherExpensesGrp/ProgramServicesAmt0216761
IRS990/OtherExpensesGrp/ProgramServicesAmt142909
IRS990/OtherExpensesGrp/ProgramServicesAmt211956
IRS990/OtherExpensesGrp/ProgramServicesAmt36894
IRS990/OtherExpensesGrp/TotalAmt0235610
IRS990/OtherExpensesGrp/TotalAmt146640
IRS990/OtherExpensesGrp/TotalAmt212996
IRS990/OtherExpensesGrp/TotalAmt37494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017257
IRS990/OtherRevenueTotalAmt017257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02208454
IRS990/OtherSalariesAndWagesGrp/TotalAmt02294078
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228897
IRS990/PayrollTaxesGrp/TotalAmt0248801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038771
IRS990/PrincipalOfficerNm0BRENDA DENGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0QRIS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13716122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13716122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0819145
IRS990/PYOtherRevenueAmt014963
IRS990/PYProgramServiceRevenueAmt03623481
IRS990/PYRevenuesLessExpensesAmt057549
IRS990/PYSalariesCompEmpBnftPaidAmt02763042
IRS990/PYTotalExpensesAmt03582187
IRS990/PYTotalRevenueAmt03639736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210319
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03716122
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019687
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03757900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03623481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03580956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03540808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03401964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017905109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020621
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057479
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt017924796
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03764359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03624753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03581859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03544261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03409564
IRS990ScheduleA/Total509Grp/TotalAmt017924796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03766061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03636662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03602637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03555925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03421628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017982913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040617
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020660
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIP INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, A DRAFT OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY REVIEW WAS CONDUCTED BY THE BOARD AND AFFECTED INDIVIDUALS ABSTAINED FROM THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF VERMONT HILLS FAMILY LIFE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$1.58$1.83$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$2.04$2.62$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$2.43$2.75$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$3.94$2.60$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.59$0.13$2.50$2.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.63$0.25$2.44$2.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.30$0.22$2.96$3.36$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$5.27$5.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$4.76$4.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$4.14$4.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$3.70$3.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.24$3.77$3.56$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.13$0.03$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.15$0.03$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.11$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.20$0.02$3.30