Civic Intelligence

Children Today a California Non Profit Public Benefit Corporation

990 • Fiscal year 2019 • EIN 95-4635295

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$85,922

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,115,209

Up $86,564 (+1.7%) from 2018

Net Assets

Up

$4,417,239

Up $213,060 (+5.1%) from 2018

Liabilities

Down

$697,970

Down $126,496 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$1,600,171

Up $258,139 (+19%) from 2018

Expenses

Up

$1,396,696

Up $86,316 (+6.6%) from 2018

Net Income

Up

$203,475

Up $171,823 (+543%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$5,115,209
Liabilities$697,970
Net Assets$4,417,239
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,600,171
Expenses$1,396,696
Net Income$203,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,847,361
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$4,297,639$4,179,226▼ $118,413
Cash and Non-Interest-Bearing Accounts$597,583$622,918▲ $25,335
Accounts Receivable$8,658$230,109▲ $221,451
Loans From Officers Directors$103,000--
Pledges and Grants Receivable$53,000--
Prepaid Expenses and Deferred Charges$3,426$2,395▼ $1,031
Total Assets$5,028,645$5,115,209▲ $86,564
Other Assets Total$68,339$80,561▲ $12,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$661,517$641,601▼ $19,916
Accounts Payable and Accrued Expenses$52,949$51,369▼ $1,580
Deferred Revenue$7,000$5,000▼ $2,000
Total Liabilities$824,466$697,970▼ $126,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,036,288$4,290,582▲ $254,294
Net Assets With Donor Restrictions$167,891$126,657▼ $41,234
Total Net Assets Fund Balance$4,204,179$4,417,239▲ $213,060
Total Liabilities and Net Assets / Fund Balance$5,028,645$5,115,209▲ $86,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,431,127$382,566$3,813,693
Land$724,476-$724,476
Other Land Buildings$23,623$108,283$131,906
Equipment$0$24,908$24,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$68,339$200▲ $12,895-$80,561
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elia Rocha as of 051519Interim Executive DirectorFT$82,333$3,589$85,922
Tonya Burns Through 051419Executive DirectorFT$43,781-$43,781

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
$1,790,926
Program Service Revenue
$0
Investment Income
$3,607
Other Revenue
$-194,362
All Other Contributions
$600,732
Change in Net Assets
$203,475

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-$58,558Fair Market Value
Other Non Cash Contri Table4$4,224Fair Market Value
Food Inventory12$4,000Fair Market Value
Works of Art2$3,225Fair Market Value
Other Non Cash Contri Table13$2,235Fair Market Value
Other Non Cash Contri Table4$1,252Fair Market Value
Other Non Cash Contri Table1$1,078Fair Market Value
Other Non Cash Contri Table1$900Fair Market Value
Collectibles3$400Fair Market Value
Total Noncash Contributions40$75,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,712
Total Revenue per Audited Statements
$1,608,883
Total Revenue per Form 990
$1,600,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,272
Other Expenses$455,424
Total Fundraising Expense$63,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,120$3,991$34,404$671,515
Current Officers, Directors, Trustees, and Key Employees$19,455$97,278$12,970$129,703
Depreciation Depletion$85,258$26,051$7,105$118,414
Payroll Taxes$80,592$15,913$6,695$103,200
Insurance$60,292$2,616$303$63,211
Other Employee Benefits$31,570$3,545$1,739$36,854
Interest-$34,086-$34,086
Office Expenses$27,903$3,476-$31,379
All Other Expenses$7,759$14,831$63$22,653
Fees for Services Accounting-$19,000-$19,000
Occupancy$12,427$477-$12,904
Other Expenses$5,096$2,170-$7,266
Conferences and Meetings$411$3,326-$3,737
Fees for Services Other-$3,091-$3,091
Advertising$1,667--$1,667
Fees for Service Investment Mgmnt Fees-$873-$873
Total Functional Expenses$1,101,029$232,388$63,279$1,396,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,396,696
Expenses per Audited Statements$1,395,823
Total Expenses per Audited Statements$1,395,823
Expenses Not Reported on Financial Statements$873
Other Expense Adjustments$873
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$247,190
Fundraising Gross Income$52,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bacchanalia$300,295$39,228$92,364$-53,136
Big Bang on the Bay$191,053$13,600$41,151$-27,551
Total Events$492,348$52,828$247,190$-194,362
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$103,000--
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
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
2020-06-24
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
24
Volunteers
20

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in its oversight process or selection process during the tax year.”

Financial Statement Notes

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.”

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 -873.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 873.”

Raw XML AppendixShowing 400 of 629 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/PersonNm11BONNIE LOWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP MAZZOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER MORO
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15MAC SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143781
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/ReportableCompFromOrgAmt150
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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/TitleTxt0INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt15DIRECTOR
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0439520
IRS990/FundraisingDirectExpensesAmt0247190
IRS990/FundraisingGrossIncomeAmt052828
IRS990/GainOrLossGrp/SecuritiesAmt01464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0750674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01464
IRS990/GrossReceiptsAmt01847361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0303
IRS990/InsuranceGrp/ManagementAndGeneralAmt02616
IRS990/InsuranceGrp/ProgramServicesAmt060292
IRS990/InsuranceGrp/TotalAmt063211
IRS990/InterestGrp/ManagementAndGeneralAmt034086
IRS990/InterestGrp/TotalAmt034086
IRS990/InvestmentIncomeGrp/ExclusionAmt02143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04297639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04179226
IRS990/LandBldgEquipCostOrOtherBssAmt04694983
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0103000
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/BOYAmt0661517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0641601
IRS990/NetAssetsOrFundBalancesBOYAmt04204179
IRS990/NetAssetsOrFundBalancesEOYAmt04417239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-194362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-194362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04036288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04290582
IRS990/NoncashContributionsAmt075872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0477
IRS990/OccupancyGrp/ProgramServicesAmt012427
IRS990/OccupancyGrp/TotalAmt012904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03476
IRS990/OfficeExpensesGrp/ProgramServicesAmt027903
IRS990/OfficeExpensesGrp/TotalAmt031379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068339
IRS990/OtherAssetsTotalGrp/EOYAmt080561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036854
IRS990/OtherExpensesGrp/Desc0CHILDREN'S SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12170
IRS990/OtherExpensesGrp/ProgramServicesAmt056121
IRS990/OtherExpensesGrp/ProgramServicesAmt151117
IRS990/OtherExpensesGrp/ProgramServicesAmt228241
IRS990/OtherExpensesGrp/ProgramServicesAmt35096
IRS990/OtherExpensesGrp/TotalAmt056121
IRS990/OtherExpensesGrp/TotalAmt152781
IRS990/OtherExpensesGrp/TotalAmt228241
IRS990/OtherExpensesGrp/TotalAmt37266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671515
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015913
IRS990/PayrollTaxesGrp/ProgramServicesAmt080592
IRS990/PayrollTaxesGrp/TotalAmt0103200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02395
IRS990/PrincipalOfficerNm0ELIA ROCHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01538796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03384
IRS990/PYOtherExpensesAmt0431453
IRS990/PYOtherRevenueAmt0-200148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031652
IRS990/PYSalariesCompEmpBnftPaidAmt0878927
IRS990/PYTotalExpensesAmt01310380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01342032
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01790926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01538796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03125915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09455215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87030
IRS990ScheduleA/PublicSupportPY170Pct00.85840
IRS990ScheduleA/PublicSupportTotal170Amt08274571
IRS990ScheduleA/SubstantialContributorsTotAmt01180644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01790926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01538796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01537262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03125915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09455215
IRS990ScheduleA/TotalSupportAmt09508170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03431127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03813693
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0873
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068339

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,115,209
Liabilities
$697,970
Net assets
$4,417,239
Revenue
$1,600,171
Expenses
$1,396,696
Net income
$203,475
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