Civic Intelligence

Home Start Incorporated

990 • Fiscal year 2015 • EIN 95-3138268

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

Organization ProfileWWW.HOME-START.ORG

View Organization Page

5005 Texas Street No 203San Diego, CA 92108

(619) 692-0727

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$148,110

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,455,354

Down $203,649 (-3.1%) from 2014

Net Assets

Down

$5,136,936

Down $145,581 (-2.8%) from 2014

Liabilities

Down

$1,318,418

Down $58,068 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Down

$6,736,341

Down $679,561 (-9.2%) from 2014

Expenses

Down

$6,837,934

Down $233,056 (-3.3%) from 2014

Net Income

Down

-$101,593

Down $446,505 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,884,410Liabilities 2011: $365,077Net Assets 2011: $2,519,3332011Assets 2012: $3,536,439Liabilities 2012: $360,045Net Assets 2012: $3,176,3942012Assets 2013: $5,798,041Liabilities 2013: $929,249Net Assets 2013: $4,868,7922013Assets 2014: $6,659,003Liabilities 2014: $1,376,486Net Assets 2014: $5,282,5172014Assets 2015: $6,455,354Liabilities 2015: $1,318,418Net Assets 2015: $5,136,9362015Assets 2016: $6,407,868Liabilities 2016: $1,270,926Net Assets 2016: $5,136,9422016Assets 2017: $6,194,417Liabilities 2017: $1,331,183Net Assets 2017: $4,863,2342017Assets 2018: $5,944,059Liabilities 2018: $1,195,918Net Assets 2018: $4,748,1412018Assets 2019: $6,151,692Liabilities 2019: $1,325,060Net Assets 2019: $4,826,6322019Assets 2020: $8,331,025Liabilities 2020: $2,998,936Net Assets 2020: $5,332,0892020Assets 2021: $9,466,208Liabilities 2021: $2,810,041Net Assets 2021: $6,656,1672021Assets 2022: $11,181,007Liabilities 2022: $3,061,488Net Assets 2022: $8,119,5192022Assets 2023: $11,234,070Liabilities 2023: $2,372,871Net Assets 2023: $8,861,1992023Assets 2024: $11,210,425Liabilities 2024: $2,410,861Net Assets 2024: $8,799,5642024

Highlighted filing

2015

Assets$6,455,354
Liabilities$1,318,418
Net Assets$5,136,936
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,110,500Expenses 2011: $5,964,270Net Income 2011: $146,2302011Revenue 2012: $6,224,968Expenses 2012: $5,565,280Net Income 2012: $659,6882012Revenue 2013: $7,546,186Expenses 2013: $5,852,514Net Income 2013: $1,693,6722013Revenue 2014: $7,415,902Expenses 2014: $7,070,990Net Income 2014: $344,9122014Revenue 2015: $6,736,341Expenses 2015: $6,837,934Net Income 2015: -$101,5932015Revenue 2016: $6,858,560Expenses 2016: $6,833,941Net Income 2016: $24,6192016Revenue 2017: $6,429,236Expenses 2017: $6,792,163Net Income 2017: -$362,9272017Revenue 2018: $5,955,007Expenses 2018: $6,083,649Net Income 2018: -$128,6422018Revenue 2019: $5,730,270Expenses 2019: $5,671,469Net Income 2019: $58,8012019Revenue 2020: $8,164,021Expenses 2020: $7,676,792Net Income 2020: $487,2292020Revenue 2021: $11,234,787Expenses 2021: $10,229,438Net Income 2021: $1,005,3492021Revenue 2022: $12,368,216Expenses 2022: $10,565,994Net Income 2022: $1,802,2222022Revenue 2023: $12,063,220Expenses 2023: $11,386,908Net Income 2023: $676,3122023Revenue 2024: $12,545,452Expenses 2024: $12,727,604Net Income 2024: -$182,1522024

Highlighted filing

2015

Revenue$6,736,341
Expenses$6,837,934
Net Income-$101,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,799,337
Mission and Program Overview

Mission

To ensure the safety and nurturance of children by fostering healthy families and communities.

To assure safety and resiliency of children by strengthening families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,511,328$2,740,627▲ $229,299
Investments Other Securities$1,278,010$1,487,094▲ $209,084
Accounts Receivable$1,146,479$1,440,202▲ $293,723
Savings and Temporary Cash Investments$1,662,368$712,411▼ $949,957
Prepaid Expenses and Deferred Charges$60,818$75,020▲ $14,202
Total Assets$6,659,003$6,455,354▼ $203,649
Liabilities
Accounts Payable and Accrued Expenses$1,376,486$1,318,418▼ $58,068
Total Liabilities$1,376,486$1,318,418▼ $58,068
Net Assets / Fund Balance
Unrestricted Net Assets$5,153,048$5,101,852▼ $51,196
Temporarily Rstr Net Assets$129,469$35,084▼ $94,385
Total Net Assets Fund Balance$5,282,517$5,136,936▼ $145,581
Total Liabilities and Net Assets / Fund Balance$6,659,003$6,455,354▼ $203,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,913$95,891$1,824,804
Land$986,823-$986,823
Equipment$16,710$172,162$188,872
Other Land Buildings$7,360$75,831$83,191
Leasehold Improvements$821$8,455$9,276
Other Securities$1,487,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$1,000$-1,000---
2011$1,000---$1,000
2010$1,000---$1,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MustariChief Executive OfficerFT$136,034$12,076$148,110
Paula GuerraDirector of ProgramsFT$88,179$9,566$97,745
Bryce GuthrieDirector of Business & FinanceFT$76,379$9,094$85,473
Glenda MaxwellDirector of Human ResourcesFT$75,980$9,077$85,057
Suzanne McclainDirector of DevelopmentFT$75,570$6,798$82,368

Board Members and Trustees

NameTitle
Lynette D HurdPresident
Robin TraylorVice President
Bryan LeeMember at Large
Evelyn F HeidelbergMember at Large
Evelyn WiggingsMember at Large
Jaye NashMember at Large
Jeff SimpsonMember at Large
Judy CrippenMember at Large
Larissa KerstetterMember at Large
Nicole DebergMember at Large
Sonya BergMember at Large
Lisa ArmacostSecretary
Richard MackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,386,718
Program Service Revenue
$180,231
Investment Income
$50,118
Other Revenue
$119,274
All Other Contributions
$2,530,596
Change in Net Assets
$-101,593

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table110$504,545Estimate
Total Noncash Contributions110$504,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,736,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$336,773
Total Revenue per Audited Statements
$7,073,115
Total Revenue per Form 990
$6,736,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,304,082
Other Expenses$2,533,852
Total Fundraising Expense$212,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,828,153$117,148$35,784$2,981,085
Other Employee Benefits$557,982$49,858$10,902$618,742
Current Officers, Directors, Trustees, and Key Employees$88,179$288,393$75,570$452,142
All Other Expenses$352,553$65,055$8,198$425,806
Occupancy$216,963$48,946$7,394$273,303
Payroll Taxes$216,528$27,129$8,456$252,113
Other Expenses$107,852$3,401$680$111,933
Depreciation Depletion$60,946$14,592-$75,538
Fees for Services Other$1,133$58,257$7,154$66,544
Insurance$21,222$18,837$1,011$41,070
Advertising$5,734-$32,991$38,725
Interest$30,867$3-$30,870
Conferences and Meetings$75$7,628$558$8,261
Travel$840$6,326-$7,166
Total Functional Expenses$5,899,972$725,728$212,234$6,837,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,218,696
Expenses per Audited Statements$6,837,934
Total Expenses per Form 990$6,837,934
Expenses Not Reported on Form 990$380,762
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,984
Fundraising Direct Expenses$44,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Gala$139,674$139,674$39,863$99,811
Hallo-wine$19,310$19,310$5,053$14,257
Total Events$158,984$158,984$44,916$114,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11

“The organization's cpa, ceo, director of business & finance as well as the board's finance committee review the 990 prior to submittal.”

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

“All board members are required yearly(july) to acknowledge and sign home start's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Salary guides(highlighting regional data) as well as local nonprofit industry benchmarks are affirmed for all positions prior to hire. Additionally, all staff are subject to yearly performance evaluations by their immediate supervisor(the ceo's performance is reviewed by the executive committee).”

Form 990, Part VI, Section C, Line 18

“Another's website or upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, as well as the financial statements are available upon written request in advance.”

Filing and Contact Details

Filer

Filer Name
Home Start Inc
EIN
95-3138268
Phone
6196920727
Address
5005 TEXAS STREET NO 203, SAN DIEGO, CA 92108

Signing Officer

Name
Laura a Mustari CEO
Title
Chief Executive Officer
Phone
6196920727
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura a Mustari
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
137
Volunteers
175

Preparer

Firm
Pkf
Address
2020 CAMINO DEL RIO N 500, SAN DIEGO, CA 92108
Preparer
Curt J Welker
Phone
6192381040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes home start is a california non-profit organization and is exempt from income taxes in accordance with section 501(c)(3) of the internal revenue code, and section 2370 1(d) of the california revenue and taxation code and is generally not subject to income taxes. The organization recognizes and measures its uncertain tax positions in accordance with fasb asc 740, income taxes (asc 740). This addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under asc 740, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. Asc 740 also provides guidance on the de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of june 30, 2015, the organization does not have a liability for uncertain tax positions. As of june 30, 2015, the organization has no accrued interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions. However, currently no audits for any tax periods are in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental income - msp building”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental income - msp building special events”

Raw XML AppendixShowing 400 of 617 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1775570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044916
IRS990/FundraisingGrossIncomeAmt0158984
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03856122
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06799337
IRS990/GrossRentsGrp/RealAmt018080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01011
IRS990/InsuranceGrp/ManagementAndGeneralAmt018837
IRS990/InsuranceGrp/ProgramServicesAmt021222
IRS990/InsuranceGrp/TotalAmt041070
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt030867
IRS990/InterestGrp/TotalAmt030870
IRS990/InvestmentIncomeGrp/ExclusionAmt050118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01278010
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01487094
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt0138
IRS990/LandBldgEquipAccumDeprecAmt0352339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02511328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02740627
IRS990/LandBldgEquipCostOrOtherBssAmt03092966
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt018080
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSURE SAFETY AND RESILIENCY OF CHILDREN BY STRENGTHENING FAMILIES AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05282517
IRS990/NetAssetsOrFundBalancesEOYAmt05136936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-14734
IRS990/NetUnrlzdGainsLossesInvstAmt0-38942
IRS990/NoncashContributionsAmt0504545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07394
IRS990/OccupancyGrp/ManagementAndGeneralAmt048946
IRS990/OccupancyGrp/ProgramServicesAmt0216963
IRS990/OccupancyGrp/TotalAmt0273303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618742
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt119756
IRS990/OtherExpensesGrp/FundraisingAmt23780
IRS990/OtherExpensesGrp/FundraisingAmt3680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33401
IRS990/OtherExpensesGrp/ProgramServicesAmt0600010
IRS990/OtherExpensesGrp/ProgramServicesAmt1474742
IRS990/OtherExpensesGrp/ProgramServicesAmt2336193
IRS990/OtherExpensesGrp/ProgramServicesAmt3107852
IRS990/OtherExpensesGrp/TotalAmt0600010
IRS990/OtherExpensesGrp/TotalAmt1504545
IRS990/OtherExpensesGrp/TotalAmt2350081
IRS990/OtherExpensesGrp/TotalAmt3111933
IRS990/OtherRevenueMiscGrp/Desc0TRUCK RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ENDOWMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0477
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-3356
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08085
IRS990/OtherRevenueTotalAmt05206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02828153
IRS990/OtherSalariesAndWagesGrp/TotalAmt02981085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216528
IRS990/PayrollTaxesGrp/TotalAmt0252113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075020
IRS990/PrincipalOfficerNm0LAURA A MUSTARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT BOUTIQUE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121204
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ABUSE PREVENTION SERVICESTHE PROGRAM HELPS CHILDREN MAINTAIN THEIR PLACEMENT IN SAFE, NURTURING AND STABLE HOMES. THIS IS ACCOMPLISHED THROUGH INTENSIVE CASE MANAGEMENT SERVICES; LINKING FAMILIES WITH COMMUNITY RESOURCES; PARENT EDUCATION CLASES; COMMUNITY LEADERSHIP/ADVOCACY; PARENT, KINSHIP AND FOSTER CARE SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02004724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02339392
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPEUTIC SERVICESTHIS PROGRAM PROMOTES MENTAL WELL-BEING OF CHILDREN AND THEIR FAMILIES BY PROVIDING MENTAL HEALTH TREATMENT STRATEGIES INCLUDING HOME VISITATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0993965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01071805
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0558566
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0720994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06908414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030882
IRS990/PYOtherExpensesAmt02612468
IRS990/PYOtherRevenueAmt0157865
IRS990/PYProgramServiceRevenueAmt0318741
IRS990/PYRevenuesLessExpensesAmt0344912
IRS990/PYSalariesCompEmpBnftPaidAmt04458522
IRS990/PYTotalExpensesAmt07070990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07415902
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02604151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01662368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06386718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06908414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07062847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05752555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05710848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031821382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01395357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026378

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,455,354
Liabilities
$1,318,418
Net assets
$5,136,936
Revenue
$6,736,341
Expenses
$6,837,934
Net income
-$101,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.41$8.80$12.5$12.7$0.18
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.37$8.86$12.1$11.4$0.68
2022Detailed filing. Detailed filing data is available for this year.$11.2$3.06$8.12$12.4$10.6$1.80
2021Detailed filing. Detailed filing data is available for this year.$9.47$2.81$6.66$11.2$10.2$1.01
2020Detailed filing. Detailed filing data is available for this year.$8.33$3.00$5.33$8.16$7.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.15$1.33$4.83$5.73$5.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.94$1.20$4.75$5.96$6.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.19$1.33$4.86$6.43$6.79$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.41$1.27$5.14$6.86$6.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.46$1.32$5.14$6.74$6.84$0.10
2014Summary only. Only limited summary data is available for this year.$6.66$1.38$5.28$7.42$7.07$0.34
2013Summary only. Only limited summary data is available for this year.$5.80$0.93$4.87$7.55$5.85$1.69
2012Summary only. Only limited summary data is available for this year.$3.54$0.36$3.18$6.22$5.57$0.66
2011Summary only. Only limited summary data is available for this year.$2.88$0.37$2.52$6.11$5.96$0.15