Civic Intelligence

Children Today a California Non Profit Public Benefit Corporation

990 • Fiscal year 2017 • EIN 95-4635295

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.CHILDRENTODAY.ORG
2951 Long Beach BlvdLong Beach, CA 90806

(562) 997-8800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.76x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$87,741

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,308,230

Down $1,080,409 (-17%) from 2016

Net Assets

Up

$4,178,655

Up $150,887 (+3.7%) from 2016

Liabilities

Down

$1,129,575

Down $1,231,296 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Down

$1,489,042

Down $1,638,976 (-52%) from 2016

Expenses

Up

$1,344,634

Up $109,749 (+8.9%) from 2016

Net Income

Down

$144,408

Down $1,748,725 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,704,180Liabilities 2011: $71,004Net Assets 2011: $1,633,1762011Assets 2012: $1,015,437Liabilities 2012: $52,973Net Assets 2012: $962,4642012Assets 2013: $2,678,554Liabilities 2013: $799,360Net Assets 2013: $1,879,1942013Assets 2014: $3,183,182Liabilities 2014: $1,223,522Net Assets 2014: $1,959,6602014Assets 2015: $5,157,739Liabilities 2015: $3,025,708Net Assets 2015: $2,132,0312015Assets 2016: $6,388,639Liabilities 2016: $2,360,871Net Assets 2016: $4,027,7682016Assets 2017: $5,308,230Liabilities 2017: $1,129,575Net Assets 2017: $4,178,6552017Assets 2018: $5,028,645Liabilities 2018: $824,466Net Assets 2018: $4,204,1792018Assets 2019: $5,115,209Liabilities 2019: $697,970Net Assets 2019: $4,417,2392019Assets 2020: $5,344,837Liabilities 2020: $651,094Net Assets 2020: $4,693,7432020Assets 2021: $5,689,528Liabilities 2021: $655,390Net Assets 2021: $5,034,1382021Assets 2022: $5,402,488Liabilities 2022: $681,704Net Assets 2022: $4,720,7842022Assets 2023: $6,330,848Liabilities 2023: $407,216Net Assets 2023: $5,923,6322023Assets 2024: $6,176,589Liabilities 2024: $114,578Net Assets 2024: $6,062,0112024Assets 2025: $6,294,097Liabilities 2025: $125,129Net Assets 2025: $6,168,9682025

Highlighted filing

2017

Assets$5,308,230
Liabilities$1,129,575
Net Assets$4,178,655
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,208,186Expenses 2011: $1,083,919Net Income 2011: $124,2672011Revenue 2012: $997,276Expenses 2012: $1,670,229Net Income 2012: -$672,9532012Revenue 2013: $1,408,783Expenses 2013: $1,056,054Net Income 2013: $352,7292013Revenue 2014: $1,264,002Expenses 2014: $1,186,698Net Income 2014: $77,3042014Revenue 2015: $1,462,658Expenses 2015: $1,290,287Net Income 2015: $172,3712015Revenue 2016: $3,128,018Expenses 2016: $1,234,885Net Income 2016: $1,893,1332016Revenue 2017: $1,489,042Expenses 2017: $1,344,634Net Income 2017: $144,4082017Revenue 2018: $1,342,032Expenses 2018: $1,310,380Net Income 2018: $31,6522018Revenue 2019: $1,600,171Expenses 2019: $1,396,696Net Income 2019: $203,4752019Revenue 2020: $1,607,880Expenses 2020: $1,334,861Net Income 2020: $273,0192020Revenue 2021: $1,760,295Expenses 2021: $1,421,585Net Income 2021: $338,7102021Revenue 2022: $499,080Expenses 2022: $760,174Net Income 2022: -$261,0942022Revenue 2023: $2,316,942Expenses 2023: $1,619,272Net Income 2023: $697,6702023Revenue 2024: $1,903,027Expenses 2024: $1,817,646Net Income 2024: $85,3812024Revenue 2025: $2,017,327Expenses 2025: $1,886,880Net Income 2025: $130,4472025

Highlighted filing

2017

Revenue$1,489,042
Expenses$1,344,634
Net Income$144,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,601,664
Mission and Program Overview

Mission

To provide community based services to children and families experiencing homelessness, fostering long-term family stability and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,543,586$4,425,188▼ $118,398
Cash and Non-Interest-Bearing Accounts$577,041$689,232▲ $112,191
Loans From Officers Directors$1,598,153$380,547▼ $1,217,606
Pledges and Grants Receivable$1,134,233$108,029▼ $1,026,204
Accounts Receivable-$11,199-
Prepaid Expenses and Deferred Charges-$2,310-
Total Assets$6,388,639$5,308,230▼ $1,080,409
Other Assets Total$133,779$72,272▼ $61,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,449$680,450▼ $17,999
Accounts Payable and Accrued Expenses$64,269$68,578▲ $4,309
Total Liabilities$2,360,871$1,129,575▼ $1,231,296
Net Assets / Fund Balance
Unrestricted Net Assets$2,836,935$3,998,822▲ $1,161,887
Temporarily Rstr Net Assets$1,190,833$179,833▼ $1,011,000
Total Net Assets Fund Balance$4,027,768$4,178,655▲ $150,887
Total Liabilities and Net Assets / Fund Balance$6,388,639$5,308,230▼ $1,080,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,626,630$187,063$3,813,693
Land$724,476-$724,476
Other Land Buildings$65,087$66,819$131,906
Equipment$8,995$15,913$24,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$64,056-▲ $9,005-$72,272
2016$60,332$25▲ $4,417-$64,056
2015$60,920$1,409▼ $1,289-$60,332
2014$57,758-▲ $3,162-$60,920
2013$49,243-▲ $8,515-$57,758
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya BurnsExecutive DirectorFT$87,669$72$87,741

Board Members and Trustees

NameTitle
Miles NevinPresident
Marisa SemenseVice President
Masy BunnellVice President
Alex CherinDirector
Bonnie LowenthalDirector
Celine CorderoDirector
Jude CorreaDirector
Mac SullivanDirector
Michael ChunDirector
Phillip MazzoccoDirector
Robin PerryDirector
Russel StathamDirector
Theresa BixbyDirector
Christine LorenzettiSecretary
Paula-rose WihongiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,262
Program Service Revenue
$0
Investment Income
$2,865
Other Revenue
$-51,085
All Other Contributions
$567,758
Change in Net Assets
$144,408

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 Table37$27,604Fair Market Value
Other Non Cash Contri Table21$18,029Fair Market Value
Food Inventory14$8,528Fair Market Value
Clothing and Household Goods-$4,945Fair Market Value
Works of Art5$3,870Fair Market Value
Other Non Cash Contri Table11$3,748Fair Market Value
Other Non Cash Contri Table6$3,130Fair Market Value
Other Non Cash Contri Table6$1,956Fair Market Value
Other Non Cash Contri Table3$1,139Fair Market Value
Other Non Cash Contri Table5$600Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Other Non Cash Contri Table3$335Fair Market Value
Total Noncash Contributions112$74,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,690
Total Revenue per Audited Statements
$1,494,732
Total Revenue per Form 990
$1,489,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,069
Other Expenses$459,565
Total Fundraising Expense$69,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,731$68,363$38,935$679,029
Depreciation Depletion$95,126$29,066$7,927$132,119
Current Officers, Directors, Trustees, and Key Employees$17,548$65,806$4,387$87,741
Payroll Taxes$60,967$12,315$3,926$77,208
Interest-$55,956-$55,956
Insurance$43,157$3,644$352$47,153
Other Employee Benefits$35,351$3,919$1,821$41,091
All Other Expenses$23,581$13,513$569$37,663
Office Expenses$19,019$3,934-$22,953
Fees for Services Other-$19,576-$19,576
Fees for Services Accounting-$19,000-$19,000
Occupancy$12,372$475-$12,847
Other Expenses$27,014$912$11,921$11,921
Conferences and Meetings$289$2,518-$2,807
Advertising$393$1,020-$1,413
Fees for Service Investment Mgmnt Fees-$789-$789
Total Functional Expenses$973,990$300,806$69,838$1,344,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,344,634
Expenses per Audited Statements$1,343,845
Total Expenses per Audited Statements$1,343,845
Expenses Not Reported on Financial Statements$789
Other Expense Adjustments$789
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,826
Fundraising Gross Income$26,250
Gaming Gross Income$3,335
Gaming Direct Expenses$796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bay to Bay$58,500-$2,427-
Holiday Cheer$203,120$26,250$40,095$-13,845
Total Events$261,620$26,250$111,826$-85,576
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
Loans from Officers, Directors, Trustees, and Key Employees$1,598,153$380,547▼ $1,217,606
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
No
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 11B

“The completed form 990 is presented by the treasurer at the board of directors meeting, where it is reviewed and approved by the board.”

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

“Annual reviews of potential conflicts of interest are conducted per written policy, and outside experts may be used. Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflict-of-interest policy. B. Has read and understands the policy. C. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Annually, the organization obtains comparability data from similar organizations when determining compensation packages.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are available on the organization's website. Form 990 is also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Children Today Inc
EIN
95-4635295
Phone
5629978800
Address
2951 LONG BEACH BLVD, LONG BEACH, CA 90806

Signing Officer

Name
Tonya Burns
Title
Executive Director
Phone
5629978800
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Burns
Formed
1997
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
15

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

Part V, Line 4

“The organization's board of directors established an endowment fund whereby certain contributions could remain intact. In 2009, the organization transferred $35,000 to the long beach community foundation (lbcf) to establish the children today endowment fund. The funds are invested in an allocated investment pool. Net income from the fund may be distributed annually to the organization upon request. The organization granted lbcf variance power over the funds at the time of the transfer. But since the organization is a nonprofit organization, who specified themselves as the beneficiary, the organization may recognize the beneficial interest in the assets held by lbcf.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSEL STATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14MAC SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TONYA BURNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587669
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0235370
IRS990/FundraisingDirectExpensesAmt0111826
IRS990/FundraisingGrossIncomeAmt026250
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0796
IRS990/GamingGrossIncomeAmt03335
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0734134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01601664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0352
IRS990/InsuranceGrp/ManagementAndGeneralAmt03644
IRS990/InsuranceGrp/ProgramServicesAmt043157
IRS990/InsuranceGrp/TotalAmt047153
IRS990/InterestGrp/ManagementAndGeneralAmt055956
IRS990/InterestGrp/TotalAmt055956
IRS990/InvestmentIncomeGrp/ExclusionAmt02865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02865
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04543586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04425188
IRS990/LandBldgEquipCostOrOtherBssAmt04694983
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01598153
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0380547
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY BASED SERVICES TO CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS, FOSTERING LONG-TERM FAMILY STABILITY AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0698449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0680450
IRS990/NetAssetsOrFundBalancesBOYAmt04027768
IRS990/NetAssetsOrFundBalancesEOYAmt04178655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85576
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02539
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06479
IRS990/NoncashContributionsAmt074384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0475
IRS990/OccupancyGrp/ProgramServicesAmt012372
IRS990/OccupancyGrp/TotalAmt012847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03934
IRS990/OfficeExpensesGrp/ProgramServicesAmt019019
IRS990/OfficeExpensesGrp/TotalAmt022953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133779
IRS990/OtherAssetsTotalGrp/EOYAmt072272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041091
IRS990/OtherExpensesGrp/Desc0CHILDREN'S TOILETRIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ECO HOUSE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0912
IRS990/OtherExpensesGrp/ProgramServicesAmt036701
IRS990/OtherExpensesGrp/ProgramServicesAmt130741
IRS990/OtherExpensesGrp/ProgramServicesAmt227014
IRS990/OtherExpensesGrp/TotalAmt036701
IRS990/OtherExpensesGrp/TotalAmt130741
IRS990/OtherExpensesGrp/TotalAmt227926
IRS990/OtherExpensesGrp/TotalAmt311921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt031952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031952
IRS990/OtherRevenueTotalAmt031952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679029
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012315
IRS990/PayrollTaxesGrp/ProgramServicesAmt060967
IRS990/PayrollTaxesGrp/TotalAmt077208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01134233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02310
IRS990/PrincipalOfficerNm0TONYA BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03125940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012513
IRS990/PYOtherExpensesAmt0460723
IRS990/PYOtherRevenueAmt0-10435
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01893133
IRS990/PYSalariesCompEmpBnftPaidAmt0774162
IRS990/PYTotalExpensesAmt01234885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03128018
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0144408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01537262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03125915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08595281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79830
IRS990ScheduleA/PublicSupportPY170Pct00.80950
IRS990ScheduleA/PublicSupportTotal170Amt06893120
IRS990ScheduleA/SubstantialContributorsTotAmt01702161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01537262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03125915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08595281
IRS990ScheduleA/TotalSupportAmt08635267
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03626630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03813693
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0789
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064056
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072272
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049243

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,308,230
Liabilities
$1,129,575
Net assets
$4,178,655
Revenue
$1,489,042
Expenses
$1,344,634
Net income
$144,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.13$6.17$2.02$1.89$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.11$6.06$1.90$1.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.41$5.92$2.32$1.62$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.68$4.72$0.50$0.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.66$5.03$1.76$1.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.65$4.69$1.61$1.33$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.70$4.42$1.60$1.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.82$4.20$1.34$1.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.31$1.13$4.18$1.49$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.39$2.36$4.03$3.13$1.23$1.89
2015Detailed filing. Detailed filing data is available for this year.$5.16$3.03$2.13$1.46$1.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.22$1.96$1.26$1.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.80$1.88$1.41$1.06$0.35
2012Summary only. Only limited summary data is available for this year.$1.02$0.05$0.96$1.00$1.67$0.67
2011Summary only. Only limited summary data is available for this year.$1.70$0.07$1.63$1.21$1.08$0.12