Civic Intelligence

Homeless Childrens Network

990 • Fiscal year 2017 • EIN 94-3266686

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization Profilewww.hcnkids.org

Refreshing map…

3450 Third Street 1-CSan Francisco, CA 94124

(415) 437-3990

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,865

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$623,853

Down $10,854 (-1.7%) from 2016

Net Assets

Down

$568,059

Down $18,912 (-3.2%) from 2016

Liabilities

Up

$55,794

Up $8,058 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$1,436,985

Up $66,079 (+4.8%) from 2016

Expenses

Up

$1,455,897

Up $270,694 (+23%) from 2016

Net Income

Down

-$18,912

Down $204,615 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $166,730Liabilities 2011: $44,094Net Assets 2011: $122,6362011Assets 2012: $207,179Liabilities 2012: $43,225Net Assets 2012: $163,9542012Assets 2013: $250,763Liabilities 2013: $52,878Net Assets 2013: $197,8852013Assets 2014: $467,619Liabilities 2014: $91,754Net Assets 2014: $375,8652014Assets 2015: $484,696Liabilities 2015: $83,428Net Assets 2015: $401,2682015Assets 2016: $634,707Liabilities 2016: $47,736Net Assets 2016: $586,9712016Assets 2017: $623,853Liabilities 2017: $55,794Net Assets 2017: $568,0592017Assets 2018: $986,594Liabilities 2018: $268,037Net Assets 2018: $718,5572018Assets 2019: $1,177,558Liabilities 2019: $287,542Net Assets 2019: $890,0162019Assets 2020: $2,367,920Liabilities 2020: $911,105Net Assets 2020: $1,456,8152020Assets 2021: $2,841,076Liabilities 2021: $949,559Net Assets 2021: $1,891,5172021Assets 2022: $4,987,641Liabilities 2022: $521,099Net Assets 2022: $4,466,5422022Assets 2023: $8,081,645Liabilities 2023: $2,727,356Net Assets 2023: $5,354,2892023Assets 2024: $8,862,232Liabilities 2024: $4,084,901Net Assets 2024: $4,777,3312024

Highlighted filing

2017

Assets$623,853
Liabilities$55,794
Net Assets$568,059
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $698,533Expenses 2011: $669,097Net Income 2011: $29,4362011Revenue 2012: $689,464Expenses 2012: $648,146Net Income 2012: $41,3182012Revenue 2013: $757,697Expenses 2013: $723,766Net Income 2013: $33,9312013Revenue 2014: $1,014,809Expenses 2014: $836,829Net Income 2014: $177,9802014Revenue 2015: $1,167,524Expenses 2015: $1,142,121Net Income 2015: $25,4032015Revenue 2016: $1,370,906Expenses 2016: $1,185,203Net Income 2016: $185,7032016Revenue 2017: $1,436,985Expenses 2017: $1,455,897Net Income 2017: -$18,9122017Revenue 2018: $1,623,635Expenses 2018: $1,473,137Net Income 2018: $150,4982018Revenue 2019: $2,497,368Expenses 2019: $2,325,909Net Income 2019: $171,4592019Revenue 2020: $4,775,975Expenses 2020: $4,209,176Net Income 2020: $566,7992020Revenue 2021: $5,525,592Expenses 2021: $5,090,890Net Income 2021: $434,7022021Revenue 2022: $10,597,488Expenses 2022: $8,022,463Net Income 2022: $2,575,0252022Revenue 2023: $10,158,960Expenses 2023: $9,271,213Net Income 2023: $887,7472023Revenue 2024: $11,512,163Expenses 2024: $12,089,121Net Income 2024: -$576,9582024

Highlighted filing

2017

Revenue$1,436,985
Expenses$1,455,897
Net Income-$18,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,436,985
Mission and Program Overview

Mission

To provide direct mental health services, psychotherapy, and counseling to homeless families in San Francisco, CA and in particular to children of such families, to provide referral services for such families and their children to other social service agencies, to coordinate the provision of such services through and with certain homeless family shelters in San Francisco and to provide educational and charitable services to the public as permitted by Section 214 of the California Revenue and Taxation Code.

HCN provides comprehensive mental health services, case management, early childhood mental health consultation, education and family support services to over 2,000 homeless children, youth, parents and providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$462,479$469,783▲ $7,304
Pledges and Grants Receivable$120,139$117,018▼ $3,121
Land, Buildings, and Equipment, Net$29,114$14,518▼ $14,596
Prepaid Expenses and Deferred Charges$6,975$6,534▼ $441
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$634,707$623,853▼ $10,854
Other Assets Total$16,000$16,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,736$55,794▲ $8,058
Total Liabilities$47,736$55,794▲ $8,058
Net Assets / Fund Balance
Unrestricted Net Assets$586,971$568,059▼ $18,912
Total Net Assets Fund Balance$586,971$568,059▼ $18,912
Total Liabilities and Net Assets / Fund Balance$634,707$623,853▼ $10,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,257$54,849$69,106
Equipment$261$29,055$29,316
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Silas PhDExecutive DirectorFT$134,997$6,868$141,865

Board Members and Trustees

NameTitle
Alex BernardinPresident
Amar PuriBoard Member
Catarina RindiBoard Member
Pauline SchindlerBoard Member
Sharika EthertBoard Member
Shannon SmithSecretary
Zibbie NwokahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,771
Program Service Revenue
$26,011
Investment Income
$168
Other Revenue
$35
All Other Contributions
$83,982
Change in Net Assets
$-18,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,985
Revenue Not Reported on Form 990
$87,095
Total Revenue per Audited Statements
$1,524,080
Total Revenue per Form 990
$1,436,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,452
Other Expenses$583,125
Total Fundraising Expense$44,758
Professional Fundraising Fees$26,320
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,430$20,946$232$551,608
Occupancy$200,655$6,365-$207,020
Fees for Services Accounting-$179,510-$179,510
Current Officers, Directors, Trustees, and Key Employees$106,399$21,279$14,187$141,865
Other Employee Benefits$87,669$5,024$1,331$94,024
Office Expenses$44,077$28,992$299$73,368
Payroll Taxes$54,239$3,537$1,179$58,955
Fees for Services Other$28,322$19,505-$47,827
Fees for Services Professional Fundraising--$26,320$26,320
Information Technology$10,674$10,633-$21,307
Travel$18,124$2,072-$20,196
Depreciation Depletion-$14,595-$14,595
Insurance$929$9,857-$10,786
Other Expenses$633$435$635$1,703
Total Functional Expenses$1,088,351$322,788$44,758$1,455,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,542,992
Expenses per Audited Statements$1,455,897
Total Expenses per Form 990$1,455,897
Expenses Not Reported on Form 990$87,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,320
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Alex Bernardin and Shannon Smith have a family relationship.”

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

“A draft of the Form 990 is prepared by our external auditors. This then is reviewed by organizational staff including the Executive Director and any corrections are identified. Following this processes, a copy of the Form 990 is made available for the full board to review, and is discussed with the Board Treasurer and Board President. Once these steps have taken place, the Form 990 is finalized, signed, and submitted to the Internal Revenue Service.”

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

“The organization requires an annual disclosure by the Board. If a conflict of interest is identified or exists, the board follows the conflict of interest policy in addressing the conflict, and determining the proper course of action. The organization is pro-active, and addresses conflict when they first arise rather than waiting until a year end reporting period to address them.”

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

“Board's Executive committee researches comparable wages, does a performance review of ED then makes the decision on behalf of the board.”

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

“The Executive Director of the organization sets the compensation of other officers and key employees. The Executive Director is independent of such employees and sets their compensation based on the organizational budget and comparable compensation.”

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

“The Organization makes required forms available upon written requests in compliance with its disclosure policies.”

Filing and Contact Details

Filer

Filer Name
Homeless Childrens Network
EIN
94-3266686
Phone
4154373990
Address
3450 Third Street 1-C, San Francisco, CA 94124

Signing Officer

Name
April Silas PhD
Title
Executive Director
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Silas
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
59

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: MOH Case Management Services: Shelter to approximately 18 clients to guide them to finding stable housing. OTHER PROGRAM SERVICES 5: DA Safer Together Program: Active health services for approx 15 individuals for Bayview Residents impacted by violent crime. OTHER PROGRAM SERVICES 6: Behavioral Health Services, Holiday Giving Programs, Parent Education, Clinical Mental Health Services, Consultation and other services. Over 47 partner agencies.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide direct mental health services, psychotherapy, and counseling to homeless families in San Francisco, CA and in particular to children of such families, to provide referral services for such families and their children to other social service agencies, to coordinate the provision of such services through and with certain homeless family shelters in San Francisco and to provide educational and charitable services to the public as permitted by Section 214 of the California Revenue and Taxation Code.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0568059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06365
IRS990/OccupancyGrp/ProgramServicesAmt0200655
IRS990/OccupancyGrp/TotalAmt0207020
IRS990/OfficeExpensesGrp/FundraisingAmt0299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028992
IRS990/OfficeExpensesGrp/ProgramServicesAmt044077
IRS990/OfficeExpensesGrp/TotalAmt073368
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt016000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094024
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues, license and service fees
IRS990/OtherExpensesGrp/FundraisingAmt0575
IRS990/OtherExpensesGrp/FundraisingAmt1635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt06200
IRS990/OtherExpensesGrp/ProgramServicesAmt1633
IRS990/OtherExpensesGrp/TotalAmt06813
IRS990/OtherExpensesGrp/TotalAmt11703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03537
IRS990/PayrollTaxesGrp/ProgramServicesAmt054239
IRS990/PayrollTaxesGrp/TotalAmt058955
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06534
IRS990/PrincipalOfficerNm0April Silas
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026011
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Periodic Screening, Diagnosis, and Treatment and Homeless Mental Health to improve the health of low-income children, homeless, and formerly homeless children. Approximately 161,182 minutes of direct services were provided to clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07803
IRS990/ProgSrvcAccomActy3Grp/Desc0Behavioral Health Services, Holiday Giving Programs, Parent Education, Clinical Mental Health Services, Consultation and other services. Over 47 partner agencies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01354050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431922
IRS990/PYOtherRevenueAmt06764
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0185703
IRS990/PYSalariesCompEmpBnftPaidAmt0734481
IRS990/PYTotalExpensesAmt01185203
IRS990/PYTotalProfFndrsngExpnsAmt018800
IRS990/PYTotalRevenueAmt01370906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01354050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01158564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0747337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05675531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt05675531
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01354050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05675531
IRS990ScheduleA/TotalSupportAmt05686550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087095
IRS990ScheduleD/DonatedServicesUseFcltsAmt087095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029316
IRS990ScheduleD/ExpensesNotReportedAmt087095
IRS990ScheduleD/ExpensesSubtotalAmt01455897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069106
IRS990ScheduleD/RevenueNotReportedAmt087095
IRS990ScheduleD/RevenueSubtotalAmt01436985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014518
IRS990ScheduleD/TotalExpensesPerForm990Amt01455897
IRS990ScheduleD/TotalRevenuePerForm990Amt01436985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01542992
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writer
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Grant writer
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt037797
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt132083
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt026487
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt122483
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Sandra Gresham
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Molly Brostrom
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt011310
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt19600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01858 Sommerfeld St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,853
Liabilities
$55,794
Net assets
$568,059
Revenue
$1,436,985
Expenses
$1,455,897
Net income
-$18,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$4.08$4.78$11.5$12.1$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.08$2.73$5.35$10.2$9.27$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.52$4.47$10.6$8.02$2.58
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.95$1.89$5.53$5.09$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.91$1.46$4.78$4.21$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$2.50$2.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$1.62$1.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.57$1.44$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.59$1.37$1.19$0.19
2015Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$1.17$1.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$1.01$0.84$0.18
2013Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.76$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.16$0.69$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.12$0.70$0.67$0.03