Civic Intelligence

Children Today a California Non Profit Public Benefit Corporation

990 • Fiscal year 2018 • EIN 95-4635295

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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

51st percentile

0.16x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.61x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$89,735

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,028,645

Down $279,585 (-5.3%) from 2017

Net Assets

Up

$4,204,179

Up $25,524 (+0.6%) from 2017

Liabilities

Down

$824,466

Down $305,109 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$1,342,032

Down $147,010 (-9.9%) from 2017

Expenses

Down

$1,310,380

Down $34,254 (-2.5%) from 2017

Net Income

Down

$31,652

Down $112,756 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$5,028,645
Liabilities$824,466
Net Assets$4,204,179
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,342,032
Expenses$1,310,380
Net Income$31,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,619,737
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$4,425,188$4,297,639▼ $127,549
Cash and Non-Interest-Bearing Accounts$689,232$597,583▼ $91,649
Loans From Officers Directors$380,547$103,000▼ $277,547
Pledges and Grants Receivable$108,029$53,000▼ $55,029
Accounts Receivable$11,199$8,658▼ $2,541
Prepaid Expenses and Deferred Charges$2,310$3,426▲ $1,116
Total Assets$5,308,230$5,028,645▼ $279,585
Other Assets Total$72,272$68,339▼ $3,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,450$661,517▼ $18,933
Accounts Payable and Accrued Expenses$68,578$52,949▼ $15,629
Deferred Revenue-$7,000-
Total Liabilities$1,129,575$824,466▼ $305,109
Net Assets / Fund Balance
Unrestricted Net Assets$3,998,822$4,036,288▲ $37,466
Temporarily Rstr Net Assets$179,833$167,891▼ $11,942
Total Net Assets Fund Balance$4,178,655$4,204,179▲ $25,524
Total Liabilities and Net Assets / Fund Balance$5,308,230$5,028,645▼ $279,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,528,878$284,815$3,813,693
Land$724,476-$724,476
Other Land Buildings$43,593$88,313$131,906
Equipment$692$24,216$24,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$72,272-▼ $3,099-$68,339
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya BurnsExecutive DirectorFT$89,705$30$89,735

Board Members and Trustees

NameTitle
Marisa SemensePresident
Christine LorenzettiVice President
Masy BunnellVice President
Alex CherinDirector
Bonnie LowenthalDirector
Heather MoroDirector
Jude CorreaDirector
Mac SullivanDirector
Michael ChunDirector
Phillip MazzoccoDirector
Robin PerryDirector
Theresa BixbyDirector
Celine CorderoSecretary
Paula-rose WihongiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,796
Program Service Revenue
$0
Investment Income
$3,384
Other Revenue
$-200,148
All Other Contributions
$580,994
Change in Net Assets
$31,652

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
Clothing and Household Goods-$39,126Fair Market Value
Food Inventory130$30,039Fair Market Value
Other Non Cash Contri Table18$11,025Fair Market Value
Other Non Cash Contri Table16$9,744Fair Market Value
Works of Art4$2,025Fair Market Value
Other Non Cash Contri Table7$1,434Fair Market Value
Collectibles6$1,430Fair Market Value
Other Non Cash Contri Table4$894Fair Market Value
Other Non Cash Contri Table4$845Fair Market Value
Other Non Cash Contri Table3$750Fair Market Value
Total Noncash Contributions192$97,312-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,962
Total Revenue per Audited Statements
$1,335,070
Total Revenue per Form 990
$1,342,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,927
Other Expenses$431,453
Total Fundraising Expense$59,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,993$71,611$35,107$663,711
Depreciation Depletion$91,835$28,060$7,653$127,548
Payroll Taxes$68,960$17,806$5,572$92,338
Current Officers, Directors, Trustees, and Key Employees$13,460$67,301$8,974$89,735
Insurance$50,007$490$461$50,958
Interest-$40,019-$40,019
Other Employee Benefits$27,460$3,811$1,872$33,143
Office Expenses$20,373$4,867-$25,240
All Other Expenses$9,065$8,263$268$17,596
Fees for Services Accounting-$17,000-$17,000
Fees for Services Other-$12,687-$12,687
Occupancy$12,041$463-$12,504
Other Expenses$4,885$2,998-$7,883
Conferences and Meetings$166$6,947-$7,113
Advertising$4,323--$4,323
Fees for Service Investment Mgmnt Fees-$834-$834
Total Functional Expenses$964,907$285,566$59,907$1,310,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,310,380
Expenses per Audited Statements$1,309,546
Total Expenses per Audited Statements$1,309,546
Expenses Not Reported on Financial Statements$834
Other Expense Adjustments$834
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$277,339
Fundraising Gross Income$67,600
Gaming Gross Income$1,770
Gaming Direct Expenses$366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bacchanalia$334,417$57,100$53,126$3,974
Big Bang on the Bay$182,495$10,500$50,517$-40,017
Total Events$547,862$67,600$277,339$-209,739
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$380,547$103,000▼ $277,547
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
Elia Rocha
Title
Interim Executive Director
Phone
5629978800
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elia Rocha
Formed
1997
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
20

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. On december 22, 2017, the president of the united states signed into law h.r. 1, originally known as the tax cuts and jobs act. The new law (public law no. 115-97) includes substantial changes to the taxation of individuals, businesses, multinational enterprises and others. In addition to many generally applicable provisions, the law contains several specific provisions applicable to tax-exempt organizations and their donors. The organization has reviewed these provisions and their potential impact and concluded the enactment of public law no. 115-97 will not have a material effect on operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -834.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 834.”

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/PersonNm11HEATHER MORO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13MAC SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TONYA 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/ReportableCompFromOrgAmt1489705
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/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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0480262
IRS990/FundraisingDirectExpensesAmt0277339
IRS990/FundraisingGrossIncomeAmt067600
IRS990/GainOrLossGrp/SecuritiesAmt01311
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0366
IRS990/GamingGrossIncomeAmt01770
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0477540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01311
IRS990/GrossReceiptsAmt01619737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0461
IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt050007
IRS990/InsuranceGrp/TotalAmt050958
IRS990/InterestGrp/ManagementAndGeneralAmt040019
IRS990/InterestGrp/TotalAmt040019
IRS990/InvestmentIncomeGrp/ExclusionAmt02073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04425188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04297639
IRS990/LandBldgEquipCostOrOtherBssAmt04694983
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0380547
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0103000
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/BOYAmt0680450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0661517
IRS990/NetAssetsOrFundBalancesBOYAmt04178655
IRS990/NetAssetsOrFundBalancesEOYAmt04204179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-209739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-209739
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01404
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6128
IRS990/NoncashContributionsAmt097312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0463
IRS990/OccupancyGrp/ProgramServicesAmt012041
IRS990/OccupancyGrp/TotalAmt012504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04867
IRS990/OfficeExpensesGrp/ProgramServicesAmt020373
IRS990/OfficeExpensesGrp/TotalAmt025240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072272
IRS990/OtherAssetsTotalGrp/EOYAmt068339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033143
IRS990/OtherExpensesGrp/Desc0CHILDREN'S TOILETRIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12998
IRS990/OtherExpensesGrp/ProgramServicesAmt046073
IRS990/OtherExpensesGrp/ProgramServicesAmt133534
IRS990/OtherExpensesGrp/ProgramServicesAmt225732
IRS990/OtherExpensesGrp/ProgramServicesAmt34885
IRS990/OtherExpensesGrp/TotalAmt046073
IRS990/OtherExpensesGrp/TotalAmt135943
IRS990/OtherExpensesGrp/TotalAmt225732
IRS990/OtherExpensesGrp/TotalAmt37883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05275
IRS990/OtherRevenueMiscGrp/ExclusionAmt12912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12912
IRS990/OtherRevenueTotalAmt08187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663711
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017806
IRS990/PayrollTaxesGrp/ProgramServicesAmt068960
IRS990/PayrollTaxesGrp/TotalAmt092338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03426
IRS990/PrincipalOfficerNm0ELIA ROCHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01537262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02865
IRS990/PYOtherExpensesAmt0459565
IRS990/PYOtherRevenueAmt0-51085
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0144408
IRS990/PYSalariesCompEmpBnftPaidAmt0885069
IRS990/PYTotalExpensesAmt01344634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01489042
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01538796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03125915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01462316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08695196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85840
IRS990ScheduleA/PublicSupportPY170Pct00.79830
IRS990ScheduleA/PublicSupportTotal170Amt07507529
IRS990ScheduleA/SubstantialContributorsTotAmt01187667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01538796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01537262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03125915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01462316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08695196
IRS990ScheduleA/TotalSupportAmt08746332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01404
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03528878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03813693
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0834
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072272
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068339
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09005

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,028,645
Liabilities
$824,466
Net assets
$4,204,179
Revenue
$1,342,032
Expenses
$1,310,380
Net income
$31,652
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