Civic Intelligence

Family Development Center

990 • Fiscal year 2016 • EIN 93-0851068

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileNONE
300 Jerrys DriveRoseburg, OR 97470

(541) 673-4354

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,590

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,505,618

Down $75,914 (-4.8%) from 2015

Net Assets

Down

$1,439,944

Down $17,671 (-1.2%) from 2015

Liabilities

Down

$65,674

Down $58,243 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Down

$1,211,992

Down $184,539 (-13%) from 2015

Expenses

Down

$1,229,662

Down $104,547 (-7.8%) from 2015

Net Income

Down

-$17,670

Down $79,992 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,465,850Liabilities 2011: $134,096Net Assets 2011: $1,331,7542011Assets 2012: $1,385,762Liabilities 2012: $97,790Net Assets 2012: $1,287,9722012Assets 2013: $1,457,468Liabilities 2013: $92,532Net Assets 2013: $1,364,9362013Assets 2014: $1,523,444Liabilities 2014: $128,150Net Assets 2014: $1,395,2942014Assets 2015: $1,581,532Liabilities 2015: $123,917Net Assets 2015: $1,457,6152015Assets 2016: $1,505,618Liabilities 2016: $65,674Net Assets 2016: $1,439,9442016Assets 2017: $1,515,007Liabilities 2017: $33,529Net Assets 2017: $1,481,4782017Assets 2018: $1,436,696Liabilities 2018: $29,247Net Assets 2018: $1,407,4492018Assets 2019: $1,551,899Liabilities 2019: $117,106Net Assets 2019: $1,434,7932019Assets 2020: $1,760,504Liabilities 2020: $63,539Net Assets 2020: $1,696,9652020Assets 2021: $2,331,162Liabilities 2021: $12,445Net Assets 2021: $2,318,7172021Assets 2022: $2,508,057Liabilities 2022: $15,298Net Assets 2022: $2,492,7592022Assets 2023: $3,015,688Liabilities 2023: $17,539Net Assets 2023: $2,998,1492023Assets 2025: $4,133,169Liabilities 2025: $75,435Net Assets 2025: $4,057,7342025

Highlighted filing

2016

Assets$1,505,618
Liabilities$65,674
Net Assets$1,439,944
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,230,7992011Expenses 2012: $1,155,5232012Revenue 2013: $1,183,906Expenses 2013: $1,106,941Net Income 2013: $76,9652013Revenue 2014: $1,236,660Expenses 2014: $1,206,301Net Income 2014: $30,3592014Revenue 2015: $1,396,531Expenses 2015: $1,334,209Net Income 2015: $62,3222015Revenue 2016: $1,211,992Expenses 2016: $1,229,662Net Income 2016: -$17,6702016Revenue 2017: $1,335,127Expenses 2017: $1,329,193Net Income 2017: $5,9342017Revenue 2018: $1,341,188Expenses 2018: $1,415,313Net Income 2018: -$74,1252018Revenue 2019: $1,446,491Expenses 2019: $1,419,147Net Income 2019: $27,3442019Revenue 2020: $1,551,230Expenses 2020: $1,289,058Net Income 2020: $262,1722020Revenue 2021: $1,962,077Expenses 2021: $1,340,325Net Income 2021: $621,7522021Revenue 2022: $1,838,271Expenses 2022: $1,664,228Net Income 2022: $174,0432022Revenue 2023: $2,442,780Expenses 2023: $1,937,391Net Income 2023: $505,3892023Revenue 2025: $3,368,559Expenses 2025: $2,394,657Net Income 2025: $973,9022025

Highlighted filing

2016

Revenue$1,211,992
Expenses$1,229,662
Net Income-$17,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,221,733
Mission and Program Overview

Mission

To provide a comprehensive therapeutic early childhood and strength-based family education programs, committed to the prevention of child abuse and neglect, so that children may grow and develop to their full potential.

To prevent child abuse and/or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,204$1,140,055▼ $33,149
Savings and Temporary Cash Investments$280,398$291,288▲ $10,890
Accounts Receivable$94,015$53,605▼ $40,410
Cash and Non-Interest-Bearing Accounts$27,012$14,859▼ $12,153
Prepaid Expenses and Deferred Charges$6,903$5,811▼ $1,092
Total Assets$1,581,532$1,505,618▼ $75,914
Liabilities
Accounts Payable and Accrued Expenses$103,674$37,802▼ $65,872
Other Liabilities$20,243$27,872▲ $7,629
Total Liabilities$123,917$65,674▼ $58,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,457,515$1,439,844▼ $17,671
Temporarily Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$1,457,615$1,439,944▼ $17,671
Total Liabilities and Net Assets / Fund Balance$1,581,532$1,505,618▼ $75,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,002$433,270-
Land$150,000--
Equipment$49,021$129,317-
Leasehold Improvements$62,032$20,244-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene StutesExecutive DirectorFT$88,686$10,904$99,590

Board Members and Trustees

NameTitle
Joe GarciaPresident
Andrea ZielinskiVice-president
Cynthia KremserDirector
David HansonDirector
Dixie MorganDirector
Jane RatzlaffDirector
Joyce AkseDirector
Mary EdwardsDirector
Mechelle FeldkampDirector
Paul BentleyDirector
Sharon WilsonDirector
Shelley Briggs-loosleyDirector
Maury HudsonEx-officio
Ronnie BruceEx-officio
Dorena GuidoSecretary
Pat LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,017
Program Service Revenue
$29,073
Investment Income
$1,821
Other Revenue
$201,081
All Other Contributions
$407,549
Change in Net Assets
$-17,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,610
Total Revenue per Audited Statements
$1,171,382
Total Revenue per Form 990
$1,211,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,958
Other Expenses$299,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$613,390$12,771-$626,161
Current Officers, Directors, Trustees, and Key Employees$59,982$39,608-$99,590
Other Employee Benefits$97,515$1,657-$99,172
Payroll Taxes$73,063$5,717-$78,780
Depreciation Depletion$62,327--$62,327
Office Expenses$40,378--$40,378
Fees for Services Accounting$27,017--$27,017
Occupancy$26,752--$26,752
Pension Plan Contributions$26,255--$26,255
Insurance$24,139--$24,139
Conferences and Meetings$17,590--$17,590
Travel$13,904--$13,904
Other Expenses$7,462$7,609-$7,462
All Other Expenses$2,441--$2,441
Advertising$226--$226
Total Functional Expenses$1,162,300$67,362$0$1,229,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,403
Expenses per Audited Statements$1,229,662
Total Expenses per Form 990$1,229,662
Expenses Not Reported on Form 990$9,741
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
Fundraising Gross Income$134,491
Fundraising Direct Expenses$9,741
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time Off$27,867
Suspense$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“An electronic copy is provided to the board of directors, and it is reviewed at that time with the executive board before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed annually by the board personnel committee. The committee makes comparisons with other relief nursery directors' salaries and/or other not-for-profit directors' salaries. The personnel committee conducts an annual evaluation of the executive director, and then may choose to give a pay increase upon a good evaluation.”

Form 990, Part VI, Section C, Line 19

“A policies and procedures notebook is kept in the director's office. All of management and most staff members have access to the notebook. The state licensers always review the notebook. Any time a new agency-wide policy is set forth it is also reviewed and approved by the board. These documents, along with other governing documents and the financial statements, are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Development Center
EIN
93-0851068
Phone
5416734354
Address
300 JERRYS DRIVE, ROSEBURG, OR 97470

Signing Officer

Name
Charlene Stutes
Title
Executive Director
Phone
5416734354
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Stutes
Formed
1984
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
0

Preparer

Firm
Neuner Davidson Cooley & Rapp LLC
Address
PO BOX 1786, ROSEBURG, OR 97470
Phone
5416724886
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Temporarily restricted -50,351. Fundraising expense deducted from income on form 990 9,741.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense deducted from income on form 990 9,741.”

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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024139
IRS990/InsuranceGrp/TotalAmt024139
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01173204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140055
IRS990/LandBldgEquipCostOrOtherBssAmt01722886
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE THERAPEUTIC EARLY CHILDHOOD AND STRENGTH-BASED FAMILY EDUCATION PROGRAMS, COMMITTED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT, SO THAT CHILDREN MAY GROW AND DEVELOP TO THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01457615
IRS990/NetAssetsOrFundBalancesEOYAmt01439944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124750
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076331
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026752
IRS990/OccupancyGrp/TotalAmt026752
IRS990/OfficeExpensesGrp/ProgramServicesAmt040378
IRS990/OfficeExpensesGrp/TotalAmt040378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099172
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2AWARDS & RECOGNITION
IRS990/OtherExpensesGrp/Desc3BUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07609
IRS990/OtherExpensesGrp/ProgramServicesAmt038514
IRS990/OtherExpensesGrp/ProgramServicesAmt123598
IRS990/OtherExpensesGrp/ProgramServicesAmt27747
IRS990/OtherExpensesGrp/ProgramServicesAmt37462
IRS990/OtherExpensesGrp/TotalAmt046123
IRS990/OtherExpensesGrp/TotalAmt123598
IRS990/OtherExpensesGrp/TotalAmt27747
IRS990/OtherExpensesGrp/TotalAmt37462
IRS990/OtherLiabilitiesGrp/BOYAmt020243
IRS990/OtherLiabilitiesGrp/EOYAmt027872
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT ORGANIZATION
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05717
IRS990/PayrollTaxesGrp/ProgramServicesAmt073063
IRS990/PayrollTaxesGrp/TotalAmt078780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026255
IRS990/PensionPlanContributionsGrp/TotalAmt026255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05811
IRS990/PrincipalOfficerNm0CHARLENE STUTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02426
IRS990/PYOtherExpensesAmt0307877
IRS990/PYOtherRevenueAmt0123410
IRS990/PYProgramServiceRevenueAmt0137294
IRS990/PYRevenuesLessExpensesAmt062322
IRS990/PYSalariesCompEmpBnftPaidAmt01026332
IRS990/PYTotalExpensesAmt01334209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17670
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076331
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05122648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0851267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt05122648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05122648
IRS990ScheduleA/TotalSupportAmt05218137
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/BookValueAmt0879002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433270
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01312272
IRS990ScheduleD/EquipmentGrp/BookValueAmt049021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178338
IRS990ScheduleD/ExpensesNotReportedAmt09741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01229662
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020244
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082276
IRS990ScheduleD/OtherExpensesIncludedAmt09741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUSPENSE
IRS990ScheduleD/OtherRevenueAmt0-40610
IRS990ScheduleD/RevenueNotReportedAmt0-40610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01211992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED -50,351. FUNDRAISING EXPENSE DEDUCTED FROM INCOME ON FORM 990 9,741.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE DEDUCTED FROM INCOME ON FORM 990 9,741.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140055
IRS990ScheduleD/TotalExpensesPerForm990Amt01229662
IRS990ScheduleD/TotalLiabilityAmt027872
IRS990ScheduleD/TotalRevenuePerForm990Amt01211992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY IS PROVIDED TO THE BOARD OF DIRECTORS, AND IT IS REVIEWED AT THAT TIME WITH THE EXECUTIVE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD PERSONNEL COMMITTEE. THE COMMITTEE MAKES COMPARISONS WITH OTHER RELIEF NURSERY DIRECTORS' SALARIES AND/OR OTHER NOT-FOR-PROFIT DIRECTORS' SALARIES. THE PERSONNEL COMMITTEE CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR, AND THEN MAY CHOOSE TO GIVE A PAY INCREASE UPON A GOOD EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A POLICIES AND PROCEDURES NOTEBOOK IS KEPT IN THE DIRECTOR'S OFFICE. ALL OF MANAGEMENT AND MOST STAFF MEMBERS HAVE ACCESS TO THE NOTEBOOK. THE STATE LICENSERS ALWAYS REVIEW THE NOTEBOOK. ANY TIME A NEW AGENCY-WIDE POLICY IS SET FORTH IT IS ALSO REVIEWED AND APPROVED BY THE BOARD. THESE DOCUMENTS, ALONG WITH OTHER GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,618
Liabilities
$65,674
Net assets
$1,439,944
Revenue
$1,211,992
Expenses
$1,229,662
Net income
-$17,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.06$3.37$2.39$0.97
2023Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$2.44$1.94$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$1.84$1.66$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.32$1.96$1.34$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$1.55$1.29$0.26
2019Summary only. Only limited summary data is available for this year.$1.55$0.12$1.43$1.45$1.42$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$1.34$1.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.48$1.34$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$1.21$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$1.40$1.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.40$1.24$1.21$0.03
2013Summary only. Only limited summary data is available for this year.$1.46$0.09$1.36$1.18$1.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.29$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.13$1.33$1.23