Civic Intelligence

Chamberlains Childrens Center Inc

990 • Fiscal year 2016 • EIN 94-2357401

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 1269Hollister, CA 95024

(831) 636-2121

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,399

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,120,053

Down $258,198 (-11%) from 2015

Net Assets

Down

$865,255

Down $391,255 (-31%) from 2015

Liabilities

Up

$1,254,798

Up $133,057 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$2,821,305

Down $7,133 (-0.3%) from 2015

Expenses

Up

$3,212,560

Up $231,470 (+7.8%) from 2015

Net Income

Down

-$391,255

Down $238,603 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,412,355Liabilities 2011: $987,985Net Assets 2011: $1,424,3702011Assets 2012: $2,412,757Liabilities 2012: $1,073,828Net Assets 2012: $1,338,9292012Assets 2013: $2,373,406Liabilities 2013: $1,012,625Net Assets 2013: $1,360,7812013Assets 2014: $2,390,399Liabilities 2014: $981,237Net Assets 2014: $1,409,1622014Assets 2015: $2,378,251Liabilities 2015: $1,121,741Net Assets 2015: $1,256,5102015Assets 2016: $2,120,053Liabilities 2016: $1,254,798Net Assets 2016: $865,2552016Assets 2017: $2,264,718Liabilities 2017: $1,412,583Net Assets 2017: $852,1352017Assets 2018: $2,656,654Liabilities 2018: $1,650,495Net Assets 2018: $1,006,1592018Assets 2019: $2,546,487Liabilities 2019: $1,180,626Net Assets 2019: $1,365,8612019Assets 2020: $3,021,400Liabilities 2020: $1,661,362Net Assets 2020: $1,360,0382020Assets 2021: $2,618,326Liabilities 2021: $995,658Net Assets 2021: $1,622,6682021Assets 2022: $1,675,016Liabilities 2022: $551,763Net Assets 2022: $1,123,2532022

Highlighted filing

2016

Assets$2,120,053
Liabilities$1,254,798
Net Assets$865,255
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,562,268Expenses 2011: $2,358,030Net Income 2011: $204,2382011Revenue 2012: $2,587,097Expenses 2012: $2,672,538Net Income 2012: -$85,4412012Revenue 2013: $2,625,227Expenses 2013: $2,611,625Net Income 2013: $13,6022013Revenue 2014: $2,796,782Expenses 2014: $2,748,401Net Income 2014: $48,3812014Revenue 2015: $2,828,438Expenses 2015: $2,981,090Net Income 2015: -$152,6522015Revenue 2016: $2,821,305Expenses 2016: $3,212,560Net Income 2016: -$391,2552016Revenue 2017: $2,979,962Expenses 2017: $2,991,934Net Income 2017: -$11,9722017Revenue 2018: $3,346,129Expenses 2018: $3,108,661Net Income 2018: $237,4682018Revenue 2019: $3,182,843Expenses 2019: $3,354,259Net Income 2019: -$171,4162019Revenue 2020: $3,846,756Expenses 2020: $3,854,566Net Income 2020: -$7,8102020Revenue 2021: $4,418,330Expenses 2021: $4,179,951Net Income 2021: $238,3792021Revenue 2022: $1,137,887Expenses 2022: $1,756,351Net Income 2022: -$618,4642022

Highlighted filing

2016

Revenue$2,821,305
Expenses$3,212,560
Net Income-$391,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,821,305
Mission and Program Overview

Mission

Chamberlain's children center inc serves emotionally disturbed children in residential treatment, emergency shelter, and special education facilities in conjunction with local and county agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,964$1,655,028▼ $65,936
Accounts Receivable$238,774$270,389▲ $31,615
Cash and Non-Interest-Bearing Accounts$293,688$45,810▼ $247,878
Prepaid Expenses and Deferred Charges$30,961$37,394▲ $6,433
Savings and Temporary Cash Investments-$0-
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$2,378,251$2,120,053▼ $258,198
Other Assets Total$93,864$111,432▲ $17,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$889,678$794,620▼ $95,058
Accounts Payable and Accrued Expenses$232,063$272,178▲ $40,115
Other Liabilities-$188,000-
Total Liabilities$1,121,741$1,254,798▲ $133,057
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,510$795,255▼ $391,255
Permanently Rstr Net Assets$70,000$70,000→ $0
Total Net Assets Fund Balance$1,256,510$865,255▼ $391,255
Total Liabilities and Net Assets / Fund Balance$2,378,251$2,120,053▼ $258,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,056,108$453,971$1,510,079
Land$514,025-$514,025
Equipment$25,501$325,189$350,690
Other Land Buildings$37,388$148,551$185,939
Leasehold Improvements$22,006$11,800$33,806
Other Assets Org$2--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$70,000---$70,000
2014$70,000---$70,000
2013$70,000---$70,000
2012$70,000---$70,000
2011$70,000---$70,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FrieriExecutive DirecFT$96,399$96,399

Board Members and Trustees

NameTitle
Nancy KopsPresident
Suzie SwingVice President
Daren KortsenDirector
Ron FirstbrookDirector
Josie BravoSecretary
Rick ChampionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,676
Program Service Revenue
$2,667,824
Investment Income
$25,031
Other Revenue
$64,774
All Other Contributions
$63,676
Change in Net Assets
$-391,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,484,846
Other Expenses$727,714
Total Fundraising Expense$88,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,486$335,093$68,868$2,388,447
All Other Expenses$87,241$48,174$15,934$151,349
Current Officers, Directors, Trustees, and Key Employees$83,597$9,360$3,442$96,399
Depreciation Depletion$18,566$47,368-$65,934
Occupancy$37,698$6,532-$44,230
Fees for Services Accounting-$42,063-$42,063
Interest$26,596$10,676-$37,272
Insurance$22,056$6,048-$28,104
Other Expenses$11,170$3,475-$14,645
Information Technology$8,709$2,078-$10,787
Conferences and Meetings$4,821$2,754$15$7,590
Office Expenses$2,505$2,020-$4,525
Payment Travel Entrtnmnt Publicly Ofcl$1,139$2,068$74$3,281
Fees for Service Investment Mgmnt Fees-$1,827-$1,827
Fees for Services Other-$339-$339
Total Functional Expenses$2,583,436$540,791$88,333$3,212,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MARI'S FUN DAY$31,714$31,714-$31,714
Total Events$31,714$31,714-$31,714
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cmhs$188,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the governing board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors compliance with the conflict of interest policy on an ongoing basis at the meetings of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Organization reviews the compensation for the executive director and any other key employees on an annual basis.”

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

“The disclosure of governing documents, policies, and financial statements are available at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chamberlains Childrens Center Inc
EIN
94-2357401
Phone
8316362121
Address
PO BOX 1269, HOLLISTER, CA 95024

Signing Officer

Name
Patrick Ellis
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
77

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund is held by the community foundation for san benito county for the benefit of the organization. The earnings from the fund are used to support the program activities of the organization.”

Part X : FIN48 Footnote

“The organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2012 through 2014 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 511 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/BOYAmt0232063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0272178
IRS990/AccountsReceivableGrp/BOYAmt0238774
IRS990/AccountsReceivableGrp/EOYAmt0270389
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHAMBERLAIN'S CHILDREN CENTER INC SERVES EMOTIONALLY DISTURBED CHILDREN IN RESIDENTIAL TREATMENT, EMERGENCY SHELTER, AND SPECIAL EDUCATION FACILITIES IN CONJUNCTION WITH LOCAL AND COUNTY AGENCIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt063676
IRS990/AllOtherExpensesGrp/FundraisingAmt015934
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087241
IRS990/AllOtherExpensesGrp/TotalAmt0151349
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICK ELLIS
IRS990/BooksInCareOfDetail/PhoneNum08316362121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1269
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLISTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0950241629
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293688
IRS990/CashNonInterestBearingGrp/EOYAmt045810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03442
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096399
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt015
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02754
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04821
IRS990/ConferencesMeetingsGrp/TotalAmt07590
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025031
IRS990/CYOtherExpensesAmt0727714
IRS990/CYOtherRevenueAmt064774
IRS990/CYProgramServiceRevenueAmt02667824
IRS990/CYRevenuesLessExpensesAmt0-391255
IRS990/CYSalariesCompEmpBnftPaidAmt02484846
IRS990/CYTotalExpensesAmt03212560
IRS990/CYTotalFundraisingExpenseAmt088333
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02821305
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018566
IRS990/DepreciationDepletionGrp/TotalAmt065934
IRS990/Desc0CHAMBERLAIN'S CHILDREN CENTER INC SERVES EMOTIONALLY DISTURBED CHILDREN IN RESIDENTIAL TREATMENT, EMERGENCY SHELTER, AND SPECIAL EDUCATION FACILITIES IN CONJUNCTION WITH LOCAL AND COUNTY AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02583436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042063
IRS990/FeesForServicesAccountingGrp/TotalAmt042063
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0339
IRS990/FeesForServicesOtherGrp/TotalAmt0339
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01827
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01827
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FRIERI
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZIE SWING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSIE BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY KOPS
IRS990/Form990PartVIISectionAGrp/PersonNm4RON FIRSTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAREN KORTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK CHAMPION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt031714
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02821305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02078
IRS990/InformationTechnologyGrp/ProgramServicesAmt08709
IRS990/InformationTechnologyGrp/TotalAmt010787
IRS990/InsuranceGrp/ManagementAndGeneralAmt06048
IRS990/InsuranceGrp/ProgramServicesAmt022056
IRS990/InsuranceGrp/TotalAmt028104
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010676
IRS990/InterestGrp/ProgramServicesAmt026596
IRS990/InterestGrp/TotalAmt037272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01720964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01655028
IRS990/LandBldgEquipCostOrOtherBssAmt02594539
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHAMBERLAIN'S CHILDREN CENTER INC SERVES EMOTIONALLY DISTURBED CHILDREN IN RESIDENTIAL TREATMENT, EMERGENCY SHELTER, AND SPECIAL EDUCATION FACILITIES IN CONJUNCTION WITH LOCAL AND COUNTY AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0889678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0794620
IRS990/NetAssetsOrFundBalancesBOYAmt01256510
IRS990/NetAssetsOrFundBalancesEOYAmt0865255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031714
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06532
IRS990/OccupancyGrp/ProgramServicesAmt037698
IRS990/OccupancyGrp/TotalAmt044230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02020
IRS990/OfficeExpensesGrp/ProgramServicesAmt02505
IRS990/OfficeExpensesGrp/TotalAmt04525
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt093864
IRS990/OtherAssetsTotalGrp/EOYAmt0111432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD & NUTRITION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTAINANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13475
IRS990/OtherExpensesGrp/ProgramServicesAmt0247624
IRS990/OtherExpensesGrp/ProgramServicesAmt140466
IRS990/OtherExpensesGrp/ProgramServicesAmt26762
IRS990/OtherExpensesGrp/ProgramServicesAmt311170
IRS990/OtherExpensesGrp/TotalAmt0247624
IRS990/OtherExpensesGrp/TotalAmt140466
IRS990/OtherExpensesGrp/TotalAmt227678
IRS990/OtherExpensesGrp/TotalAmt314645
IRS990/OtherLiabilitiesGrp/EOYAmt0188000
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033060
IRS990/OtherRevenueTotalAmt033060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01984486
IRS990/OtherSalariesAndWagesGrp/TotalAmt02388447
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037394
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12420680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12420680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02068
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03281
IRS990/PYOtherExpensesAmt0647311
IRS990/PYOtherRevenueAmt043430
IRS990/PYProgramServiceRevenueAmt02744172
IRS990/PYRevenuesLessExpensesAmt0-152652
IRS990/PYSalariesCompEmpBnftPaidAmt02333779
IRS990/PYTotalExpensesAmt02981090
IRS990/PYTotalRevenueAmt02828438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-391255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02699538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02472181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02689945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02532573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02474618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012868855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030728
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043560
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0207300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt013141410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02763214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02512747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02751568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02570713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02543168
IRS990ScheduleA/Total509Grp/TotalAmt013141410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02821305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02556447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02799015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02615739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02586932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013379438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01056108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510079
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0514025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,120,053
Liabilities
$1,254,798
Net assets
$865,255
Revenue
$2,821,305
Expenses
$3,212,560
Net income
-$391,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.55$1.12$1.14$1.76$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.62$1.00$1.62$4.42$4.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.66$1.36$3.85$3.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.18$1.37$3.18$3.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.65$1.01$3.35$3.11$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.41$0.85$2.98$2.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.12$1.25$0.87$2.82$3.21$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.12$1.26$2.83$2.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.98$1.41$2.80$2.75$0.05
2013Summary only. Only limited summary data is available for this year.$2.37$1.01$1.36$2.63$2.61$0.01
2012Summary only. Only limited summary data is available for this year.$2.41$1.07$1.34$2.59$2.67$0.09
2011Summary only. Only limited summary data is available for this year.$2.41$0.99$1.42$2.56$2.36$0.20