Civic Intelligence

Childhelp Inc.

990 • Fiscal year 2015 • EIN 95-2884608

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CHILDHELP.ORG

View Organization Page

4350 E Camelback Road No F250Phoenix, AZ 85018

(480) 922-8212

Siviq Scores

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

Liabilities / Assets

96th percentile

1.09x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.48x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$16,547,127

Up $2,367,000 (+17%) from 2014

Net Assets

Up

-$1,526,773

Up $3,521,868 (+70%) from 2014

Liabilities

Down

$18,073,900

Down $1,154,868 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$37,491,084

Up $3,349,831 (+9.8%) from 2014

Expenses

Up

$34,640,956

Up $393,991 (+1.2%) from 2014

Net Income

Up

$2,850,128

Up $2,955,840 (+2796%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $14,768,384Liabilities 2011: $19,056,372Net Assets 2011: -$4,287,9882011Assets 2012: $15,224,191Liabilities 2012: $20,243,681Net Assets 2012: -$5,019,4902012Assets 2013: $13,897,139Liabilities 2013: $18,970,584Net Assets 2013: -$5,073,4452013Assets 2014: $14,180,127Liabilities 2014: $19,228,768Net Assets 2014: -$5,048,6412014Assets 2015: $16,547,127Liabilities 2015: $18,073,900Net Assets 2015: -$1,526,7732015Assets 2016: $19,459,519Liabilities 2016: $18,529,290Net Assets 2016: $930,2292016Assets 2017: $22,019,801Liabilities 2017: $18,265,227Net Assets 2017: $3,754,5742017Assets 2018: $22,487,389Liabilities 2018: $17,180,038Net Assets 2018: $5,307,3512018Assets 2019: $23,348,233Liabilities 2019: $16,568,255Net Assets 2019: $6,779,9782019Assets 2020: $26,378,761Liabilities 2020: $19,146,529Net Assets 2020: $7,232,2322020Assets 2021: $27,663,489Liabilities 2021: $19,409,674Net Assets 2021: $8,253,8152021Assets 2022: $26,950,626Liabilities 2022: $20,975,115Net Assets 2022: $5,975,5112022Assets 2023: $26,360,430Liabilities 2023: $30,660,698Net Assets 2023: -$4,300,2682023Assets 2024: $34,266,523Liabilities 2024: $8,852,182Net Assets 2024: $25,414,3412024

Highlighted filing

2015

Assets$16,547,127
Liabilities$18,073,900
Net Assets-$1,526,773
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $39,691,0042011Expenses 2012: $40,326,4722012Expenses 2013: $34,617,4392013Revenue 2014: $34,141,253Expenses 2014: $34,246,965Net Income 2014: -$105,7122014Revenue 2015: $37,491,084Expenses 2015: $34,640,956Net Income 2015: $2,850,1282015Revenue 2016: $36,677,790Expenses 2016: $36,990,181Net Income 2016: -$312,3912016Revenue 2017: $43,127,656Expenses 2017: $39,767,034Net Income 2017: $3,360,6222017Revenue 2018: $43,344,976Expenses 2018: $41,184,798Net Income 2018: $2,160,1782018Revenue 2019: $45,818,053Expenses 2019: $42,651,531Net Income 2019: $3,166,5222019Revenue 2020: $48,442,840Expenses 2020: $45,807,973Net Income 2020: $2,634,8672020Revenue 2021: $48,183,793Expenses 2021: $48,152,419Net Income 2021: $31,3742021Revenue 2022: $48,338,236Expenses 2022: $49,931,581Net Income 2022: -$1,593,3452022Revenue 2023: $41,463,900Expenses 2023: $51,960,479Net Income 2023: -$10,496,5792023Revenue 2024: $64,786,542Expenses 2024: $46,769,944Net Income 2024: $18,016,5982024

Highlighted filing

2015

Revenue$37,491,084
Expenses$34,640,956
Net Income$2,850,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$39,661,312
Mission and Program Overview

Mission

Childhelp exists to meet the physical, emotional, educational and spiritual needs of abused, neglected and at-risk children. We focus our efforts on advocacy, intervention, treatment, prevention, family resilience and community outreach.

Childhelp exists to meet the physical, emotional, educational and spiritual needs of abused, neglected and at-risk children. We focus our efforts on advocacy, prevention, treatment and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,380,785$7,343,170▼ $37,615
Land, Buildings, and Equipment, Net$4,959,179$4,922,227▼ $36,952
Accounts Receivable$3,548,380$3,583,747▲ $35,367
Pledges and Grants Receivable$1,173,816$3,388,451▲ $2,214,635
Cash and Non-Interest-Bearing Accounts$1,130,172$1,574,838▲ $444,666
Prepaid Expenses and Deferred Charges$526,544$530,343▲ $3,799
Intangible Assets$142,614$118,992▼ $23,622
Inventories for Sale or Use$22,995$18,914▼ $4,081
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$14,180,127$16,547,127▲ $2,367,000
Other Assets Total$2,676,427$2,409,615▼ $266,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,099,806$5,915,049▼ $1,184,757
Accounts Payable and Accrued Expenses$4,122,345$4,627,387▲ $505,042
Other Liabilities$624,510$0▼ $624,510
Deferred Revenue$1,322$188,294▲ $186,972
Total Liabilities$19,228,768$18,073,900▼ $1,154,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,985,233$2,163,808▲ $178,575
Permanently Rstr Net Assets$1,038,751$1,038,750▼ $1
Unrestricted Net Assets$-8,072,625$-4,729,331▲ $3,343,294
Total Net Assets Fund Balance$-5,048,641$-1,526,773▲ $3,521,868
Total Liabilities and Net Assets / Fund Balance$14,180,127$16,547,127▲ $2,367,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,709,066$11,025,005$13,734,071
Equipment$135,642$2,866,125$3,001,767
Other Land Buildings$575,330$1,541,086$2,116,416
Land$1,937,405-$1,937,405
Leasehold Improvements$-435,216$670,869$235,653
Other Assets Org$611,411--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,038,751-▲ $21,664$21,664$1,038,751
2013$1,005,094-▲ $33,657-$1,038,751
2012$1,005,094-▲ $33,657-$1,038,751
2011$1,007,020-▼ $1,926-$1,005,094
2010$184,778$50▲ $348-$185,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne FeddersonPresidentFT$249,462$4,072$253,534
SARA O'MEARAChairman/CEOFT$239,128$4,103$243,231
Deborah MackPsychiatristFT$209,765$12,358$222,123
Jon TaylorCFOFT$182,492$1,662$184,154
Michael MedoroCDOFT$160,088$10,025$170,113
Latrice HickmanChief Program Operation and Quality ImprovementFT$154,987$5,385$160,372
Latrice HickmanChief Program Operation and Quality-$154,987$5,385$160,372
Michelle RobinsonVP of Founders Relations & National InitiativesFT$119,808$2,837$122,645

Board Members and Trustees

NameTitle
Jim HebetsExecutive Vice President
Bill EckholmVice President
Carol HebetsVice President
Connie OlsenVice President
Drew HammerVice President
Jill BabbVice President
Patricia EdwardsVice President
Ralph OchoaVice President
Scott SchirmerVice President
Sharon LechterVice President
Steven J TwistVice President
Val HalamandarisVice President
Gloria SutherlandChaplain
Don ZimmerHonorary Member
Vita CorteseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zion & ZionMarketing432 S FARMER AVE, Tempe, AZ 85281$303,786
Celbrity Fight NightMarketing2111 E HIGHLAND AVE SUITE 135, Phoenix, AZ 85016$120,000
CliftonlarsonallenAudit & Tax20 E THOMAS RD SUITE 2300, Phoenix, AZ 85012$106,423
Revenue and Support

Revenue Composition

Contributions and Grants
$9,127,948
Program Service Revenue
$27,294,489
Investment Income
$-286,428
Other Revenue
$1,355,075
All Other Contributions
$8,138,181
Change in Net Assets
$2,850,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table555$441,769Fair Market Value (FMV)
Other Non Cash Contri Table24$108,815-
Total Noncash Contributions579$550,584-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,498,935
Other Expenses$9,142,021
Total Fundraising Expense$368,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,044,291$713,814$187,617$19,945,722
Other Employee Benefits$2,699,575$3,061$21,148$2,723,784
Payroll Taxes$1,605,822$4,061$13,440$1,623,323
Interest$1,398,063$79,617$66,015$1,543,695
Current Officers, Directors, Trustees, and Key Employees$964,824$188,386$52,896$1,206,106
Travel$282,240$28,676$271,090$582,006
Insurance$435,477$106,962$24,228$566,667
Depreciation Depletion$488,047$13,972$49,244$551,263
Conferences and Meetings$80,526$3,100$434,677$518,303
Occupancy$270,409$23,496$218,833$512,738
Other Expenses$444,509$15,930$34,847$460,439
Advertising$83,763$7,104$320,712$411,579
Fees for Services Other$224,410$14,598$136,504$375,512
Office Expenses$161,765$71,376$25,262$258,403
Fees for Services Accounting$108,044$7,028$65,722$180,794
Fees for Services Legal$57,320$3,729$34,867$95,916
All Other Expenses$1,332,108$284,022$-1,689,761$-73,631
Total Functional Expenses$32,675,762$1,596,644$368,550$34,640,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,190,049
Fundraising Direct Expenses$1,881,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dtd 2015$1,642,289$1,301,658$471,994$829,664
Rat Pack Redux$801,367$566,745$65,022$501,723
Total Events$4,053,534$3,190,049$1,881,544$1,308,505
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
Loans from Officers, Directors, Trustees, and Key Employees$7,380,785$7,343,170▼ $37,615
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jim and carol hebets are married and are on the national board. Carol hebets' father (zehringer) has loans outstanding to childhelp.”

Form 990, Part VI, Section B, Line 11

“All members of the board of directors and senior management receive a complete copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Once annually all board members and officers are required to sign a board conflict of interest policy disclosing interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Human resources researches industry data and utilizes independent salary survey data to make recommendation to the board of any changes in compensation.”

Form 990, Part VI, Section C, Line 19

“The irs form 990 and audited financial statements are posted on our web site. All documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Childhelp Inc
EIN
95-2884608
Phone
4809228212
Address
4350 E CAMELBACK ROAD NO F250, PHOENIX, AZ 85018

Signing Officer

Name
Julie Kestner
Title
CEO
Phone
4809228212
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SARA O' MEARA
Formed
1960
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
875
Volunteers
1,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Stephen E Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medical: program service expenses 303,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 303,790. Telephone: program service expenses 200,334. Management and general expenses 76,026. Fundraising expenses 11,627. Total expenses 287,987. Gifts: program service expenses 275,599. Management and general expenses 0. Fundraising expenses 1,260. Total expenses 276,859. Other expenses: program service expenses 84,986. Management and general expenses 33,515. Fundraising expenses 149,355. Total expenses 267,856. Children's clothing and realted needs: program service expenses 212,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,075. Recreation & special ed: program service expenses 185,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,449. Bad debt expense: program service expenses 0. Management and general expenses 172,594. Fundraising expenses 0. Total expenses 172,594. Licensing, dues & subscriptions: program service expenses 63,143. Management and general expenses 1,887. Fundraising expenses 10,178. Total expenses 75,208. Special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 19,363. Total expenses 19,363. Scholarships: program service expenses 6,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,732. Fundraising activities expense: program service expenses 0. Management and general expenses 0. Fundraising expenses -1,881,544. Total expenses -1,881,544.”

FORM 990, PART XI, LINE 9:

“Dissolution of partnership 624,510.”

Form 990, Part XII, Line 2C, Page 12

“There has been no change in either the oversignt process or the selction process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The michael ross foster child scholarship fund is a permanent endowment intended for children who have received treatment at childhelp facilities.”

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IRS990/ActivityOrMissionDesc0CHILDHELP EXISTS TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN. WE FOCUS OUR EFFORTS ON ADVOCACY, PREVENTION, TREATMENT AND COMMUNITY OUTREACH.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE FEDDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2VITA CORTESE
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HEBETS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON LECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HEBETS
IRS990/Form990PartVIISectionAGrp/PersonNm9VAL HALAMANDARIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL BABB
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL ECKHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SCHIRMER
IRS990/Form990PartVIISectionAGrp/PersonNm14DREW HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN J TWIST
IRS990/Form990PartVIISectionAGrp/PersonNm16DON ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MEDORO
IRS990/Form990PartVIISectionAGrp/PersonNm18LATRICE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH MACK
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE ROBINSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20209765
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PROGRAM OPERATION AND QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF FOUNDERS RELATIONS & NATIONAL INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0863485
IRS990/FundraisingDirectExpensesAmt01881544
IRS990/FundraisingGrossIncomeAmt03190049
IRS990/GainOrLossGrp/OtherAmt0-288684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt039011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039661312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt024228
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106962
IRS990/InsuranceGrp/ProgramServicesAmt0435477
IRS990/InsuranceGrp/TotalAmt0566667
IRS990/IntangibleAssetsGrp/BOYAmt0142614
IRS990/IntangibleAssetsGrp/EOYAmt0118992
IRS990/InterestGrp/FundraisingAmt066015
IRS990/InterestGrp/ManagementAndGeneralAmt079617
IRS990/InterestGrp/ProgramServicesAmt01398063
IRS990/InterestGrp/TotalAmt01543695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018914
IRS990/InvestmentIncomeGrp/ExclusionAmt02256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt018
IRS990/LandBldgEquipAccumDeprecAmt016103085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04959179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04922227
IRS990/LandBldgEquipCostOrOtherBssAmt021025312
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0288684
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07380785
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07343170
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDHELP EXISTS TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN. WE FOCUS OUR EFFORTS ON ADVOCACY, PREVENTION, TREATMENT AND COMMUNITY OUTREACH.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0270409
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IRS990/OfficeExpensesGrp/FundraisingAmt025262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161765
IRS990/OfficeExpensesGrp/TotalAmt0258403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0624510
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02699575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02723784
IRS990/OtherExpensesGrp/Desc0FOSTER CARE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTANENCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITES
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IRS990/OtherExpensesGrp/FundraisingAmt134847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115930
IRS990/OtherExpensesGrp/ProgramServicesAmt01274642
IRS990/OtherExpensesGrp/ProgramServicesAmt11050503
IRS990/OtherExpensesGrp/ProgramServicesAmt2669424
IRS990/OtherExpensesGrp/ProgramServicesAmt3444509
IRS990/OtherExpensesGrp/TotalAmt01274642
IRS990/OtherExpensesGrp/TotalAmt11151712
IRS990/OtherExpensesGrp/TotalAmt2731983
IRS990/OtherExpensesGrp/TotalAmt3460439
IRS990/OtherLiabilitiesGrp/BOYAmt0624510
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt046570

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,547,127
Liabilities
$18,073,900
Net assets
-$1,526,773
Revenue
$37,491,084
Expenses
$34,640,956
Net income
$2,850,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$8.85$25.4$64.8$46.8$18.0
2023Summary only. Only limited summary data is available for this year.$26.4$30.7$4.30$41.5$52.0$10.5
2022Summary only. Only limited summary data is available for this year.$27.0$21.0$5.98$48.3$49.9$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$19.4$8.25$48.2$48.2$0.03
2020Summary only. Only limited summary data is available for this year.$26.4$19.1$7.23$48.4$45.8$2.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$16.6$6.78$45.8$42.7$3.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$17.2$5.31$43.3$41.2$2.16
2017Summary only. Only limited summary data is available for this year.$22.0$18.3$3.75$43.1$39.8$3.36
2016Detailed filing. Detailed filing data is available for this year.$19.5$18.5$0.93$36.7$37.0$0.31
2015Detailed filing. Detailed filing data is available for this year.$16.5$18.1$1.53$37.5$34.6$2.85
2014Summary only. Only limited summary data is available for this year.$14.2$19.2$5.05$34.1$34.2$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$19.0$5.07$34.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$20.2$5.02$40.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$19.1$4.29$39.7