Civic Intelligence

Community Bridges

990 • Fiscal year 2018 • EIN 94-2460211

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.communitybridges.org

View Organization Page

519 Main StreetWatsonville, CA 95076

(831) 688-8840

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.29x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$113,956

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,267,593

Up $1,897,134 (+35%) from 2017

Net Assets

Up

$2,512,090

Up $187,604 (+8.1%) from 2017

Liabilities

Up

$4,755,503

Up $1,709,530 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$16,156,533

Up $938,807 (+6.2%) from 2017

Expenses

Up

$15,866,212

Up $1,364,846 (+9.4%) from 2017

Net Income

Down

$290,321

Down $426,039 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2010: $3,234,222Liabilities 2010: $2,116,150Net Assets 2010: $1,118,0722010Assets 2011: $2,350,473Liabilities 2011: $1,002,771Net Assets 2011: $1,347,7022011Assets 2012: $2,161,832Liabilities 2012: $992,732Net Assets 2012: $1,169,1002012Assets 2013: $2,588,538Liabilities 2013: $1,204,477Net Assets 2013: $1,384,0612013Assets 2014: $2,958,574Liabilities 2014: $1,101,952Net Assets 2014: $1,856,6222014Assets 2015: $2,928,220Liabilities 2015: $1,141,050Net Assets 2015: $1,787,1702015Assets 2016: $2,754,363Liabilities 2016: $1,059,545Net Assets 2016: $1,694,8182016Assets 2017: $5,370,459Liabilities 2017: $3,045,973Net Assets 2017: $2,324,4862017Assets 2018: $7,267,593Liabilities 2018: $4,755,503Net Assets 2018: $2,512,0902018Assets 2019: $11,056,452Liabilities 2019: $7,534,086Net Assets 2019: $3,522,3662019Assets 2020: $14,143,272Liabilities 2020: $8,310,590Net Assets 2020: $5,832,6822020Assets 2021: $15,851,797Liabilities 2021: $7,224,000Net Assets 2021: $8,627,7972021Assets 2022: $18,618,155Liabilities 2022: $9,263,434Net Assets 2022: $9,354,7212022Assets 2023: $22,370,183Liabilities 2023: $8,912,708Net Assets 2023: $13,457,4752023Assets 2024: $22,893,102Liabilities 2024: $9,982,874Net Assets 2024: $12,910,2282024

Highlighted filing

2018

Assets$7,267,593
Liabilities$4,755,503
Net Assets$2,512,090
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,075,9482010Expenses 2011: $13,824,5932011Expenses 2012: $15,185,1742012Expenses 2013: $15,182,1352013Revenue 2014: $16,948,192Expenses 2014: $16,358,927Net Income 2014: $589,2652014Revenue 2015: $16,229,867Expenses 2015: $16,163,597Net Income 2015: $66,2702015Revenue 2016: $14,494,567Expenses 2016: $14,411,792Net Income 2016: $82,7752016Revenue 2017: $15,217,726Expenses 2017: $14,501,366Net Income 2017: $716,3602017Revenue 2018: $16,156,533Expenses 2018: $15,866,212Net Income 2018: $290,3212018Revenue 2019: $15,587,497Expenses 2019: $15,226,206Net Income 2019: $361,2912019Revenue 2020: $17,534,372Expenses 2020: $16,040,336Net Income 2020: $1,494,0362020Revenue 2021: $18,711,337Expenses 2021: $16,451,670Net Income 2021: $2,259,6672021Revenue 2022: $16,622,379Expenses 2022: $16,847,133Net Income 2022: -$224,7542022Revenue 2023: $24,163,599Expenses 2023: $20,065,129Net Income 2023: $4,098,4702023Revenue 2024: $22,669,588Expenses 2024: $23,221,119Net Income 2024: -$551,5312024

Highlighted filing

2018

Revenue$16,156,533
Expenses$15,866,212
Net Income$290,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$16,232,010
Mission and Program Overview

Mission

To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs.

Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,491,634$3,554,360▲ $1,062,726
Pledges and Grants Receivable$1,017,204$1,480,387▲ $463,183
Savings and Temporary Cash Investments$426,759$976,231▲ $549,472
Investments in Publicly Traded Securities$570,423$575,749▲ $5,326
Accounts Receivable$701,513$403,279▼ $298,234
Prepaid Expenses and Deferred Charges$143,628$258,297▲ $114,669
Inventories for Sale or Use$18,698$18,690▼ $8
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,370,459$7,267,593▲ $1,897,134
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,793,391$2,344,704▲ $551,313
Accounts Payable and Accrued Expenses$1,122,340$1,933,148▲ $810,808
Other Liabilities-$408,061-
Deferred Revenue$130,242$69,590▼ $60,652
Total Liabilities$3,045,973$4,755,503▲ $1,709,530
Net Assets / Fund Balance
Unrestricted Net Assets$1,903,887$2,093,708▲ $189,821
Temporarily Rstr Net Assets$420,599$418,382▼ $2,217
Total Net Assets Fund Balance$2,324,486$2,512,090▲ $187,604
Total Liabilities and Net Assets / Fund Balance$5,370,459$7,267,593▲ $1,897,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,698,399$61,066$2,759,465
Other Land Buildings$236,188$1,131,567$1,367,755
Equipment$83,147$824,159$907,306
Leasehold Improvements$536,626$342,027$878,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$401,671-▲ $41,898$25,187$418,382
2016$380,954-▲ $43,342$22,625$401,671
2015$415,901-▼ $13,477$21,500$380,924
2014$436,218-▲ $920$21,237$415,901
2013$447,693-▲ $5,756$17,231$436,218
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymon CancinoPresident & CEOFT$104,816$9,140$113,956
Cathryn BensonCFOFT$86,378$8,915$95,293

Board Members and Trustees

NameTitle
Rebecca FowlerChair
Shannon BradyVice Chair
Casey WuCommunity Rep.
Heather LenhardtCommunity Rep.
Kenn BarrogaCommunity Rep.
Majel JordanCommunity Rep.
Martin BernalCommunity Rep.
Nicolette LeeCommunity Rep.
Sara SiegelCommunity Rep.
Steven McKayCommunity Rep.
Jack JacobsonSecretary
Pam FieldsSecretary VC
Doug UnderhillSecretary/Treas
Jorge MendezTreasurer
Lee SlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,589,041
Program Service Revenue
$2,173,138
Investment Income
$27,343
Other Revenue
$367,011
All Other Contributions
$975,125
Change in Net Assets
$290,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,156,533
Revenue Not Reported on Form 990
$111,924
Total Revenue per Audited Statements
$16,268,457
Total Revenue per Form 990
$16,156,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,164,037
Other Expenses$7,699,564
Total Fundraising Expense$214,065
Professional Fundraising Fees$2,611
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,293,727$882,447$56,526$6,232,700
Occupancy$927,259$116,007$240$1,043,506
Other Employee Benefits$820,648$131,118$3,215$954,981
Payroll Taxes$638,708$89,344$4,626$732,678
Fees for Services Other$206,085$87,242$53,233$346,560
Office Expenses$189,930$28,642$65,280$283,852
All Other Expenses$210,350$57,568$10,837$278,755
Current Officers, Directors, Trustees, and Key Employees-$201,220-$201,220
Insurance$147,847$10,297$273$158,417
Travel$143,724$3,681$120$147,525
Other Expenses$129,946$15,009$323$129,946
Interest$83,278$4-$83,282
Depreciation Depletion$73,616$3,226-$76,842
Advertising$39,084$15,609$16,781$71,474
Pension Plan Contributions$33,871$8,587-$42,458
Fees for Services Accounting$7,072$27,828-$34,900
Fees for Services Legal-$31,962-$31,962
Fees for Services Professional Fundraising--$2,611$2,611
Total Functional Expenses$13,942,356$1,709,791$214,065$15,866,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,978,136
Expenses per Audited Statements$15,866,212
Total Expenses per Form 990$15,866,212
Expenses Not Reported on Form 990$111,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,714
Fundraising Direct Expenses$46,031
Professional Fundraising Fees$2,611

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food-Heart$63,248$63,248$4,188$59,060
Farm2fork$58,573$58,573$15,924$42,649
Total Events$144,714$144,714$46,031$98,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Measure D Capital Reserve$408,061
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 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 990 is reviewed by the Pres/CEO, and the CFO prior to submission; upon submission it is made available to the Board of Directors, funders, and government oversight agencies.”

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

“The Board of Directors initiated and oversaw a comprehensive compensation review in 2000. An independent compensation consultant reported to the HR Director and the Personnel Committee of the Board, and then the full board reviewed and approved the report which indicated that salaries agency-wide were significantly below market, and that benefits did not adequately close that gap. Over the last fifteen years Community Bridges has not substantially revised the salary schedule nor been able to award annual COLA's to keep up with inflation, so the organization is confident that compensation, especially those of middle and upper management, falls below market rates for comparable positions. In a separate process in 2013 the CEO salary was reviewed by the Board of Directors, comparability data reviewed, and the Board acted to increase CEO annual salary from approximately $86,250 to approximately $109,825--still well below market rates for comparable organizations.”

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

“All of these documents are available to the public upon request. A record of requests and compliance is available.”

Filing and Contact Details

Filer

Filer Name
Community Bridges
EIN
94-2460211
Phone
8316888840
Address
519 Main Street, Watsonville, CA 95076

Signing Officer

Name
Douglas Underhill
Title
CFO
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
228
Volunteers
300

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611-7814
Preparer
Peter Mersino
Phone
5593247097
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Meals on Wheels program expended $1,394,002 to deliver 146,000 home-delivered and dining site meals. OTHER PROGRAM SERVICES 5: La Manzana Community Resource spent $556,710 on 22,273 service units to low income families and individuals, summer lunch meals for children. OTHER PROGRAM SERVICES 6: The Live Oak Family Resouce Center expended $267,267 to provide 4,779 units of counseling, education, outreach, application assistance, and referral services. OTHER PROGRAM SERVICES 7: The CTSA Lift Line program expended $1,460,827 to provide 61,608 rides to senior and the disabled. OTHER PROGRAM SERVICES 8: The Mountain Community Resources program expended $322,686 to provide 2,196 units of counseling, education and community development. OTHER PROGRAM SERVICES 9: The Nueva Vista Community Resources expended $177,334 to provide 3,535 units of information & referral, community development, youth services, and emergency food. OTHER PROGRAM SERVICES 10: Elderday expended $1,273,115 to provide 17,569 units of attendance days of adult day health care and social services. OTHER PROGRAM SERVICES 11: Other Services expended $102,104”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation Grant Funded Assets = -$107002”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Familia Center Change In Net Assets = $4285”

Financial Statement Notes

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

“Live oak capital maintenance fund”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Familia Center Form 990 $102435”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Familia Center Form 990 $102435”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168915
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Brady
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jorge Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Lenhardt
IRS990/Form990PartVIISectionAGrp/PersonNm4Pam Fields
IRS990/Form990PartVIISectionAGrp/PersonNm5Sara Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Underhill
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenn Barroga
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Slaff
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicolette Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven McKay
IRS990/Form990PartVIISectionAGrp/PersonNm11Casey Wu
IRS990/Form990PartVIISectionAGrp/PersonNm12Majel Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm13Rebecca Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm14Martin Bernal
IRS990/Form990PartVIISectionAGrp/PersonNm15Raymon Cancino
IRS990/Form990PartVIISectionAGrp/PersonNm16Cathryn Benson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary VC
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046031
IRS990/FundraisingGrossIncomeAmt0144714
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt012613916
IRS990/GrantAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016232010
IRS990/GrossRentsGrp/RealAmt0220579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0273
IRS990/InsuranceGrp/ManagementAndGeneralAmt010297
IRS990/InsuranceGrp/ProgramServicesAmt0147847
IRS990/InsuranceGrp/TotalAmt0158417
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt083278
IRS990/InterestGrp/TotalAmt083282
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018690
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027343
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0570423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0575749
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02358819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02491634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03554360
IRS990/LandBldgEquipCostOrOtherBssAmt05913179
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt029446
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01793391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02344704
IRS990/NetAssetsOrFundBalancesBOYAmt02324486
IRS990/NetAssetsOrFundBalancesEOYAmt02512090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098683
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0191133
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07027
IRS990/NetUnrelatedBusTxblIncmAmt06027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116007
IRS990/OccupancyGrp/ProgramServicesAmt0927259
IRS990/OccupancyGrp/TotalAmt01043506
IRS990/OfficeExpensesGrp/FundraisingAmt065280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189930
IRS990/OfficeExpensesGrp/TotalAmt0283852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-102717
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0954981
IRS990/OtherExpensesGrp/Desc0Day Care Home Food Payments
IRS990/OtherExpensesGrp/Desc1Meals Expense
IRS990/OtherExpensesGrp/Desc2Telephone & Communication
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015009
IRS990/OtherExpensesGrp/ProgramServicesAmt04214742
IRS990/OtherExpensesGrp/ProgramServicesAmt1656200
IRS990/OtherExpensesGrp/ProgramServicesAmt2126269
IRS990/OtherExpensesGrp/ProgramServicesAmt3129946
IRS990/OtherExpensesGrp/TotalAmt04214742
IRS990/OtherExpensesGrp/TotalAmt1656200
IRS990/OtherExpensesGrp/TotalAmt2141601
IRS990/OtherExpensesGrp/TotalAmt3129946
IRS990/OtherLiabilitiesGrp/EOYAmt0408061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueTotalAmt077195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0882447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05293727
IRS990/OtherSalariesAndWagesGrp/TotalAmt06232700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638708
IRS990/PayrollTaxesGrp/TotalAmt0732678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033871
IRS990/PensionPlanContributionsGrp/TotalAmt042458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01017204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01480387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0Service fees - Adult Care
IRS990/ProgramServiceRevenueGrp/Desc1Service fees - Child Care

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,267,593
Liabilities
$4,755,503
Net assets
$2,512,090
Revenue
$16,156,533
Expenses
$15,866,212
Net income
$290,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$9.98$12.9$22.7$23.2$0.55
2023Detailed filing. Detailed filing data is available for this year.$22.4$8.91$13.5$24.2$20.1$4.10
2022Detailed filing. Detailed filing data is available for this year.$18.6$9.26$9.35$16.6$16.8$0.22
2021Detailed filing. Detailed filing data is available for this year.$15.9$7.22$8.63$18.7$16.5$2.26
2020Detailed filing. Detailed filing data is available for this year.$14.1$8.31$5.83$17.5$16.0$1.49
2019Detailed filing. Detailed filing data is available for this year.$11.1$7.53$3.52$15.6$15.2$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.27$4.76$2.51$16.2$15.9$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.37$3.05$2.32$15.2$14.5$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.06$1.69$14.5$14.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.14$1.79$16.2$16.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.10$1.86$16.9$16.4$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.20$1.38$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.99$1.17$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.00$1.35$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.12$1.12$14.1