Civic Intelligence

Childhelp Inc.

990 • Fiscal year 2023 • EIN 95-2884608

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 08, 2024

6730 N Scottsdale Rd 150Scottsdale, AZ 85253

(480) 922-8212

Siviq Scores

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

Liabilities / Assets

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.74x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$449,132

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$26,360,430

Flat from 2023

Net Assets

Flat

-$4,300,268

Flat from 2023

Liabilities

Flat

$30,660,698

Flat from 2023

Revenue

Flat

$41,463,900

Flat from 2023

Expenses

Flat

$51,960,479

Flat from 2023

Net Income

Flat

-$10,496,579

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$26,360,430
Liabilities$30,660,698
Net Assets-$4,300,268

Operations Trend

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 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

2023

Revenue$41,463,900
Expenses$51,960,479
Net Income-$10,496,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$43,804,518
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
Land, Buildings, and Equipment, Net$8,327,516$7,591,650▼ $735,866
Pledges and Grants Receivable$5,940,836$5,653,434▼ $287,402
Loans From Officers Directors-$3,500,000-
Accounts Receivable$4,507,339$3,412,750▼ $1,094,589
Cash and Non-Interest-Bearing Accounts$1,408,141$3,311,808▲ $1,903,667
Prepaid Expenses and Deferred Charges$1,073,269$656,575▼ $416,694
Savings and Temporary Cash Investments$252,027$254,428▲ $2,401
Intangible Assets$185,222--
Inventories for Sale or Use$25,859--
Total Assets$26,950,626$26,360,430▼ $590,196
Other Assets Total$5,230,417$5,479,785▲ $249,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,143,480$22,624,859▲ $7,481,379
Accounts Payable and Accrued Expenses$5,304,978$4,448,561▼ $856,417
Deferred Revenue$526,657$87,278▼ $439,379
Total Liabilities$20,975,115$30,660,698▲ $9,685,583
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,423,616$8,283,406▼ $140,210
Net Assets Without Donor Restrictions$-2,448,105$-12,583,674▼ $10,135,569
Total Net Assets Fund Balance$5,975,511$-4,300,268▼ $10,275,779
Total Liabilities and Net Assets / Fund Balance$26,950,626$26,360,430▼ $590,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,919,488$14,156,638$19,076,126
Equipment$894,205$3,168,424$4,062,629
Other Land Buildings$366,125$1,610,452$1,976,577
Land$1,310,386-$1,310,386
Leasehold Improvements$101,446$373,961$475,407
Other Assets Org$33,441--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,277,143-▲ $38,564$9,133$1,306,574
2021$1,181,095$250,000▼ $110,425$43,527$1,277,143
2020$999,235-▲ $239,096$51,236$1,181,095
2019$1,039,273-▼ $16,423$29,615$993,235
2018$1,046,522-▲ $48,789$56,038$1,039,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara OmearaCo Founder/CEOFT$440,091$9,041$449,132
Yvonne FeddersonCo Founder/presidentFT$440,000$9,110$449,110
Ralph ChesterMedical DirectorFT$331,000$27,694$358,694
Michael MedoroSVP Chief of StaffFT$287,585$41,931$329,516
John HopkinsCIO / Hippa OfficerFT$268,747$56,226$324,973
Christopher RubleChief Program OfficerFT$264,811$52,607$317,418
Denise BibenChief Admin OfficerFT$259,040$36,672$295,712
Peter FinleyCFOFT$279,294$13,313$292,607
Daphne YoungChief Communications OfficerFT$217,162$43,279$260,441
Ken BenderExecutive Director ProgramsFT$185,600$39,140$224,740
Jill BrownChief Human Resource OfficerFT$222,802-$222,802
Sharon BrickerControllerFT$166,300$22,728$189,028
Courtney GaskinsExecutive Director Residential SvcsFT$164,318$16,442$180,760
Rebecca CooperVP Public AffairsFT$166,637-$166,637
Lisa CarpenterRevenue Cycle Sr DirectorFT$159,999$5,092$165,091
Bridget DevoyVP General CounselFT$135,844-$135,844
James CrabtreeExecutive Director, Residential SvsFT$116,118-$116,118
Kimberly CortesClinical DirectorFT$114,999-$114,999
Jana OslundNational Giving OfficerFT$114,669-$114,669
Leslie LindquistDirector GrantsFT$102,392-$102,392
Brittany WardDirector Residential SvcsFT$102,155-$102,155

Board Members and Trustees

NameTitle
Bill EckholmNatl Board Director
Carol HebetsNatl Board Director
Connie OlsenNatl Board Director
Dru HammerNatl Board Director
Jill BabbNatl Board Director
Jimmy BuchnerNatl Board Director
Joe CiolliNatl Board Director
Micharl BerensNatl Board Director
Patti EdwardsNatl Board Director
Jim HebetsNatl Board Executive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Vista ConstructionConstruction1040 S MT VERNON AVE STE G131, Colton, CA 92324$344,172
Sheppard MullenLegal Services333 S HOPE ST 43RD FLOOR, Los Angeles, CA 90071$293,658
Revenue and Support

Revenue Composition

Contributions and Grants
$18,283,756
Program Service Revenue
$21,626,179
Investment Income
$-21,076
Other Revenue
$1,575,041
All Other Contributions
$4,381,407
Change in Net Assets
$-10,496,579

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 Table45$123,172Fair Market Value (FMV)
Total Noncash Contributions45$123,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,463,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,727,058
Total Revenue per Audited Statements
$46,190,958
Total Revenue per Form 990
$41,463,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,416,337
Other Expenses$16,106,601
Total Fundraising Expense$7,969,493
Professional Fundraising Fees$2,437,541
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,523,373$2,762,955$2,375,387$23,661,715
Current Officers, Directors, Trustees, and Key Employees$3,716,580$554,367$476,604$4,747,551
Other Employee Benefits$2,251,743$335,871$288,757$2,876,371
Fees for Services Professional Fundraising--$2,437,541$2,437,541
Occupancy$1,782,247$212,458$158,689$2,153,394
Payroll Taxes$1,668,000$248,800$213,900$2,130,700
All Other Expenses$1,121,197$565,487$110,281$1,796,965
Insurance$1,256,239$415,128$54,876$1,726,243
Interest$1,115,990$82,117-$1,198,107
Fees for Services Other$304,960$153,223$669,931$1,128,114
Office Expenses$833,857$222,483$69,053$1,125,393
Depreciation Depletion$746,009$99,188$2,707$847,904
Other Expenses$80,616$169,637$396,451$646,704
Fees for Services Legal$150,431$75,582$330,464$556,477
Travel$218,203$113,014$105,039$436,256
Advertising$256,160$1,416$3,340$260,916
Conferences and Meetings$132,086$30,150$65,785$228,021
Fees for Services Accounting$45,293$22,757$99,500$167,550
Fees for Services Lobbying$32,989$16,575$72,471$122,035
Total Functional Expenses$37,906,013$6,084,973$7,969,493$51,960,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,466,732
Expenses per Audited Statements$51,960,479
Total Expenses per Form 990$51,960,479
Expenses Not Reported on Form 990$4,506,253
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,473,107
Professional Fundraising Fees$2,437,541
Fundraising Direct Expenses$2,267,264

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive the Dream$6,251,898$1,046,304$254,662$791,642
Dc Gala$838,548$281,218$127,544$153,674
Total Events$10,304,740$2,473,107$2,267,264$205,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jim Hebets (board Member) Is the Founder and President of the CompanyPayments for Insurance CoverageNo$573,045
-FAMILY MEMBER OF SARA O'MEARA, CEOChief Information Officer Salary and BenefitsNo$324,973

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,500,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 have a family relationship. John hopkins and sara o'meara have a family relationship. Jim hebets has a business relationship as his company provides insurance services to the organization.

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee that has the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.

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. Actual, potential and/or perceived conflicts of interest must be reported in writing as soon as they arise. The chair or supervisor will review, evaluate, and investigate and either resolve the actual, potential or perceived conflict and so advise in writing, or bring the matter to the committee or designated executive committee for resolution. The final resolution will be submitted in writing and included in the committee minutes.

Form 990, Part VI, Section B, Line 15

Human resources researches compensation data for officers and key employees with a third party using comparable industry data to make recommendations to the board of directors for any changes. The independent members of the board review the data provided and approve the compensation packages for the upcoming calendar year. Contemporaneous board minutes are kept that document the process and decisions. The process was completed in 2022 for the current reporting year.

Form 990, Part VI, Section C, Line 19

Audited financial statements are posted on our website. These documents along with the governing documents and the conflict of interest policy are also available upon request.

Filing and Contact Details

Filer

Filer Name
Childhelp Inc
EIN
95-2884608
Phone
4809228212
Address
6730 N SCOTTSDALE RD 150, SCOTTSDALE, AZ 85253

Signing Officer

Name
Christopher Wright
Title
Senior VP of Finance
Phone
4809228212
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SARA O'MEARA
Formed
1960
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
644
Volunteers
1,000

Preparer

Firm
Redw LLC
Address
8801 HORIZON BLVD NE SUITE 401, ALBUQUERQUE, NM 87113
Preparer
Jamie S Fridley CPA
Phone
5059983200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Childhelp's endowment funds consist of several individual funds established for general program purposes. The income earned on the endowment is available for general program purposes. Its endowment includes only donor restricted endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor imposed restrictions and are reported entirely as net assets with donor restrictions. All realized investment income is expended in unrestricted net assets.

PART X, LINE 2:

Childhelp has received a tax determination letter indicating that it qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a). Income determined to be unrelated business taxable income (ubti) would be taxable.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising revenue 2,267,264.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 2,267,263.

Raw XML AppendixShowing 400 of 1,396 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.

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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/Desc0RESIDENTIAL - THE CHILDELP MERV GRIFFIN VILLAGE IN BEAUMONT, CALIFORNIA AND THE CHILDHELP ALICE C TYLER VILLAGE IN LIGNUM, VIRGINIA ARE CHILDHELP'S LONG-TERM RESIDENTIAL TREATMENT FACILITIES. THESE FACILITIES HOUSE CHILD VICTIMS OF SEVERE NEGLECT AND ABUSE WHO REQUIRE SPECIAL ATTENTION WITH REGARD TO BEHAVORIAL AND EMOTIONAL WELL-BEING. COMBINED THE TWO VILLAGES HOUSED AN ESTIMATED 148 CHILDREN. THESE VILLAGES ARE LOCATED IN RURAL SETTINGS ALLOWING THE PROGRAM TO UTILIZE TREATMENT SUCH AS ANIMAL ASSISTED THERAPY, ART THERAPY AND ORGANIZED WILDERNESS ACTIVITIES, OTHER CHILDHELP RESIDENTIAL FACILITIES INCLUDE GROUP HOMES IN CALIFORNIA
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IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt032989
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1352607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1741931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016442
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213313
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IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE FEDDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM HEBETS
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL BABB
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHARL BERENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY BUCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE CIOLLI
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL ECKHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTI EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9DRU HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL HEBETS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER RUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE BIBEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAPHNE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16RALPH CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MEDORO
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm20COURTNEY GASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm24REBECCA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIDGET DEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm27KIMBERLY CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm28JANA OSLUND
IRS990/Form990PartVIISectionAGrp/PersonNm29LESLIE LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm30BRITTANY WARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24166637
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29102392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30102155
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO FOUNDER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO FOUNDER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NATL BOARD EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3NATL BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4NATL BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATL BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATL BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NATL BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NATL BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NATL BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NATL BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NATL BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO / HIPPA OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR RESIDENTIAL SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt21REVENUE CYCLE SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR, RESIDENTIAL SVS
IRS990/Form990PartVIISectionAGrp/TitleTxt27CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28NATIONAL GIVING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR RESIDENTIAL SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07831633
IRS990/FundraisingDirectExpensesAmt02267264
IRS990/FundraisingGrossIncomeAmt02473107
IRS990/GainOrLossGrp/SecuritiesAmt0-23354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05889491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt043804518
IRS990/GrossRentsGrp/RealAmt0106452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt054876
IRS990/InsuranceGrp/ManagementAndGeneralAmt0415128
IRS990/InsuranceGrp/ProgramServicesAmt01256239
IRS990/InsuranceGrp/TotalAmt01726243
IRS990/IntangibleAssetsGrp/BOYAmt0185222
IRS990/InterestGrp/ManagementAndGeneralAmt082117
IRS990/InterestGrp/ProgramServicesAmt01115990
IRS990/InterestGrp/TotalAmt01198107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025859
IRS990/InvestmentIncomeGrp/ExclusionAmt02278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019309475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08327516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07591650
IRS990/LandBldgEquipCostOrOtherBssAmt026901125
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073354
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03500000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$26.4$30.7$4.30$41.5$52.0$10.5
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