Civic Intelligence

Christian Salvation Service

990 • Fiscal year 2016 • EIN 98-0085066

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 16, 2017

Organization ProfileWWW.CSSTPE.ORG.TW
21700 Oxnard StreetWoodland Hills, CA 91367

(818) 887-7839

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,375

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,074,934

Down $52,721 (-1.3%) from 2015

Net Assets

Down

$3,536,746

Down $60,483 (-1.7%) from 2015

Liabilities

Up

$538,188

Up $7,762 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$1,545,553

Down $258,766 (-14%) from 2015

Expenses

Down

$1,606,036

Down $67,681 (-4.0%) from 2015

Net Income

Down

-$60,483

Down $191,085 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,952,521Liabilities 2011: $157,870Net Assets 2011: $2,794,6512011Assets 2012: $3,116,384Liabilities 2012: $262,366Net Assets 2012: $2,854,0182012Assets 2013: $3,792,716Liabilities 2013: $638,000Net Assets 2013: $3,154,7162013Assets 2014: $3,963,972Liabilities 2014: $515,903Net Assets 2014: $3,448,0692014Assets 2015: $4,127,655Liabilities 2015: $530,426Net Assets 2015: $3,597,2292015Assets 2016: $4,074,934Liabilities 2016: $538,188Net Assets 2016: $3,536,7462016Assets 2017: $4,295,121Liabilities 2017: $536,281Net Assets 2017: $3,758,8402017Assets 2018: $4,009,004Liabilities 2018: $538,731Net Assets 2018: $3,470,2732018Assets 2019: $3,748,568Liabilities 2019: $540,761Net Assets 2019: $3,207,8072019Assets 2020: $13,621Liabilities 2020: $0Net Assets 2020: $13,6212020

Highlighted filing

2016

Assets$4,074,934
Liabilities$538,188
Net Assets$3,536,746
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,791,1412011Expenses 2012: $1,833,6262012Revenue 2013: $2,100,554Expenses 2013: $1,801,476Net Income 2013: $299,0782013Revenue 2014: $2,061,675Expenses 2014: $1,768,322Net Income 2014: $293,3532014Revenue 2015: $1,804,319Expenses 2015: $1,673,717Net Income 2015: $130,6022015Revenue 2016: $1,545,553Expenses 2016: $1,606,036Net Income 2016: -$60,4832016Revenue 2017: $1,770,581Expenses 2017: $1,550,401Net Income 2017: $220,1802017Revenue 2018: $1,244,633Expenses 2018: $1,533,200Net Income 2018: -$288,5672018Revenue 2019: $1,268,920Expenses 2019: $1,514,336Net Income 2019: -$245,4162019Revenue 2020: $1,013,144Expenses 2020: $1,331,108Net Income 2020: -$317,9642020

Highlighted filing

2016

Revenue$1,545,553
Expenses$1,606,036
Net Income-$60,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,545,553
Mission and Program Overview

Mission

Child & baby rescue and womens welfare. To provide life support and/or continuing care for unwanted, abused, abandoned or orphaned babies and to prevent such children from being traumatized. To provide the physical, medical, or surgical treatments necessary to sustain life or improve the future quality of life for babies at risk and babies with various birth defects. To maintain contact with recognized social service agencies to locate suitable homes into which abandoned, orphaned or unwanted children can be placed for adoption. To provide aid in the prevention and continuing or future physical or emotional damage to client's adults or children through training, conseling and as needed residential care. To provide an array of social and medical services, education, training and counseling to assist individuals experiencing undue stress and/or depression from emotional, social, employment or economic pressures.

Child & baby rescue through support and/or continuing care for unwanted, abused, abandoned, or orphaned babies and to prevent such children from being traumatized. To provide the physical, medical, or surgical treatments necessary to sustain and improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,885,222$1,885,222→ $0
Savings and Temporary Cash Investments$1,255,912$1,223,775▼ $32,137
Cash and Non-Interest-Bearing Accounts$444,723$427,847▼ $16,876
Accounts Receivable$41,101$37,070▼ $4,031
Prepaid Expenses and Deferred Charges$14,120$12,217▼ $1,903
Investments Other Securities$5,758$5,758→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,127,655$4,074,934▼ $52,721
Other Assets Total$480,819$483,045▲ $2,226
Liabilities
Other Liabilities$490,583$498,478▲ $7,895
Accounts Payable and Accrued Expenses$27,843$27,710▼ $133
Deferred Revenue$12,000$12,000→ $0
Total Liabilities$530,426$538,188▲ $7,762
Net Assets / Fund Balance
Unrestricted Net Assets$3,597,229$3,536,746▼ $60,483
Total Net Assets Fund Balance$3,597,229$3,536,746▼ $60,483
Total Liabilities and Net Assets / Fund Balance$4,127,655$4,074,934▼ $52,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,415$21,286-
Other Land Buildings$62,147$25,936-
Land$1,612,828--
Equipment$12,132$28,918-
Leasehold Improvements$145,700$51,817-
Other Assets Org$3,044--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula H VoigtmannExecutive DirectorFT$89,375$89,375

Board Members and Trustees

NameTitle
Dr James MiserPres/chair
Dr P Joseph PowersSecretary
Fredrick N VoigtmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,364
Program Service Revenue
$706,856
Investment Income
$7,333
Other Revenue
$0
All Other Contributions
$831,364
Change in Net Assets
$-60,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,553
Total Revenue per Audited Statements
$1,545,553
Total Revenue per Form 990
$1,545,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,829
Other Expenses$352,942
Total Fundraising Expense$83,619
Grants and Similar Amounts Paid$18,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,077$94,900$18,900$769,877
Other Employee Benefits$325,355$783$130$326,268
Occupancy$107,715$17,478-$125,193
Current Officers, Directors, Trustees, and Key Employees$35,750$22,344$31,281$89,375
Insurance$31,591$16,104-$47,695
All Other Expenses$29,314$8,401$3,322$41,037
Fees for Services Management$13,072$8,170$11,438$32,680
Payroll Taxes$11,492$7,762$10,055$29,309
Pension Plan Contributions$8,000$5,000$7,000$20,000
Foreign Grants$18,265--$18,265
Advertising$15,220$311-$15,531
Other Expenses$12,397$968-$12,397
Travel$4,086$5,749$1,493$11,328
Total Functional Expenses$1,323,175$199,242$83,619$1,606,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,606,036
Total Expenses per Audited Statements$1,606,036
Total Expenses per Form 990$1,606,036
International Activity

International Summary

Offices
1
Employees
56
Spending
$1,323,174

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asiaprogram serviceadoption service baby care156$1,323,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transfer From Foundation$480,000
Payroll Liabilities$15,759
Withheld Labor Insurance$2,538
Retirement Fund W/h$181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Paula h voigtmann is wife of fredrick n voigtmann.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member is provided a full pdf 990 for review by email.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the executive director is submitted in the budget and is reviewed and approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salary of the key employees is submitted in the budget and is reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“made available upon request”

Filing and Contact Details

Filer

Filer Name
Christian Salvation Service
EIN
98-0085066
Phone
8188877839
Address
21700 OXNARD STREET, WOODLAND HILLS, CA 91367

Signing Officer

Name
Fredrick N Voigtmann
Title
Treasurer
Signed
2017-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula H Voigtmann
Formed
1983
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
58

Preparer

Firm
Byeman & Cleary CPAs
Address
412 W Broadway Suite 206, Glendale, CA 91204-1297
Preparer
Daniel R Moore
Phone
8182473223
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IRS990/Desc0Christian Salvation Service (CSS) provided assistance to women, children and families in need by phone (approximately 366 times per month) and face-to-face interviews (approximately 138 times per month), including consultations, placement, respite care, adoption, career counseling, education and other counseling. CSS provided medical care to premature babies, and babies with special needs until they return to the care of their parents, are adopted, or referred. There were 77 babies served during the year. CSS provided adoption service to 150 unwed mothers, and provided one local adopters workshop with 43 attendees. Assisted in completion of 51 adoption cases. CSS provided a half-way house for 53 premature babies which included 994 hospital or medical clinic visits. CSS was contracted by the Bureau of Social Affairs, Taipei City Government to conduct independent adoption investigations and follow-up reports were furnished to district courts. This included 291 evaluations and 528 follow-up service reports. CSS was contracted by the Bureau of Social Affairs, Taipei City Government to conduct independent investigations on custody issues and provided 352 visits each with an assessment report.CSS provided training workshops with 72 attendees of the government and NGO social worker community. All program activity was performed in Taiwan by Taiwan citizen employees.
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IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3ADOPTION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1968
IRS990/OtherExpensesGrp/ProgramServicesAmt015701
IRS990/OtherExpensesGrp/ProgramServicesAmt126307
IRS990/OtherExpensesGrp/ProgramServicesAmt212833
IRS990/OtherExpensesGrp/ProgramServicesAmt312397
IRS990/OtherExpensesGrp/TotalAmt026973
IRS990/OtherExpensesGrp/TotalAmt126307
IRS990/OtherExpensesGrp/TotalAmt213801
IRS990/OtherExpensesGrp/TotalAmt312397
IRS990/OtherLiabilitiesGrp/BOYAmt0490583
IRS990/OtherLiabilitiesGrp/EOYAmt0498478
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07762
IRS990/PayrollTaxesGrp/ProgramServicesAmt011492
IRS990/PayrollTaxesGrp/TotalAmt029309
IRS990/PensionPlanContributionsGrp/FundraisingAmt07000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08000
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012217
IRS990/PrincipalOfficerNm0PAULA H VOIGTMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INVESTIGATION
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1652119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1652119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01068906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017308
IRS990/PYInvestmentIncomeAmt07664
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619352
IRS990/PYProgramServiceRevenueAmt0727749
IRS990/PYRevenuesLessExpensesAmt0130602
IRS990/PYSalariesCompEmpBnftPaidAmt01037057
IRS990/PYTotalExpensesAmt01673717
IRS990/PYTotalRevenueAmt01804319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0706856
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01255912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01223775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0831364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05238448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt05238448
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01016261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05238448
IRS990ScheduleA/TotalSupportAmt05259221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021286
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt073701
IRS990ScheduleD/EquipmentGrp/BookValueAmt012132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028918
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041050
IRS990ScheduleD/ExpensesSubtotalAmt01606036
IRS990ScheduleD/LandGrp/BookValueAmt01612828
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01612828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051817
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0197517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1480000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRANSFER TO TAIWAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNAMORTIZED EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025936
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt088083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT FUND W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRANSFER FROM FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WITHHELD LABOR INSURANCE
IRS990ScheduleD/RevenueSubtotalAmt01545553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01885222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0483045
IRS990ScheduleD/TotalExpensesPerForm990Amt01606036
IRS990ScheduleD/TotalLiabilityAmt0498478
IRS990ScheduleD/TotalRevenuePerForm990Amt01545553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01606036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt056
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01323174
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0adoption service baby care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt018265
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECKS/CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt057
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FOOD TRANSPORTATION CHILD CARE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt056
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01323174
IRS990ScheduleF/TotalEmployeeCnt056
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01323174
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAULA H VOIGTMANN IS WIFE OF FREDRICK N VOIGTMANN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED A FULL PDF 990 FOR REVIEW BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the executive director is submitted in the budget and is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary of the key employees is submitted in the budget and is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,074,934
Liabilities
$538,188
Net assets
$3,536,746
Revenue
$1,545,553
Expenses
$1,606,036
Net income
-$60,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.01$1.33$0.32
2019Summary only. Only limited summary data is available for this year.$3.75$0.54$3.21$1.27$1.51$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.54$3.47$1.24$1.53$0.29
2017Summary only. Only limited summary data is available for this year.$4.30$0.54$3.76$1.77$1.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.54$3.54$1.55$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.53$3.60$1.80$1.67$0.13
2014Summary only. Only limited summary data is available for this year.$3.96$0.52$3.45$2.06$1.77$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.64$3.15$2.10$1.80$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.26$2.85$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.16$2.79$1.79