Civic Intelligence

Christian Salvation Service

990 • Fiscal year 2017 • EIN 98-0085066

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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

55th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,375

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$4,295,121

Flat from 2017

Net Assets

Flat

$3,758,840

Flat from 2017

Liabilities

Flat

$536,281

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Flat

$1,770,581

Flat from 2017

Expenses

Flat

$1,550,401

Flat from 2017

Net Income

Flat

$220,180

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2017

Assets$4,295,121
Liabilities$536,281
Net Assets$3,758,840
Open 2017 Filing

Operations Trend

Revenue Growth68th 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 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

2017

Revenue$1,770,581
Expenses$1,550,401
Net Income$220,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,770,581
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$1,953,199▲ $67,977
Cash and Non-Interest-Bearing Accounts$427,847$1,043,682▲ $615,835
Savings and Temporary Cash Investments$1,223,775$720,103▼ $503,672
Accounts Receivable$37,070$73,966▲ $36,896
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-
Prepaid Expenses and Deferred Charges$12,217$-6,587▼ $18,804
Total Assets$4,074,934$4,295,121▲ $220,187
Other Assets Total$483,045$505,000▲ $21,955
Liabilities
Other Liabilities$498,478$499,388▲ $910
Accounts Payable and Accrued Expenses$27,710$24,893▼ $2,817
Deferred Revenue$12,000$12,000→ $0
Total Liabilities$538,188$536,281▼ $1,907
Net Assets / Fund Balance
Unrestricted Net Assets$3,536,746$3,758,840▲ $222,094
Total Net Assets Fund Balance$3,536,746$3,758,840▲ $222,094
Total Liabilities and Net Assets / Fund Balance$4,074,934$4,295,121▲ $220,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,118$22,583-
Other Land Buildings$107,394$39,310-
Land$1,612,828--
Equipment$8,261$32,789-
Leasehold Improvements$173,598$55,532-
Other Assets Org$505,000--
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
$1,320,654
Program Service Revenue
$442,558
Investment Income
$7,369
Other Revenue
$0
All Other Contributions
$1,320,654
Change in Net Assets
$220,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,581
Total Revenue per Audited Statements
$1,770,581
Total Revenue per Form 990
$1,770,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,601
Other Expenses$367,870
Total Fundraising Expense$61,570
Grants and Similar Amounts Paid$42,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,289$105,900$18,900$835,089
Other Employee Benefits$186,173$4,575$4,389$195,137
Occupancy$131,073$26,388-$157,461
Current Officers, Directors, Trustees, and Key Employees$35,750$22,344$31,281$89,375
Foreign Grants$42,930--$42,930
Fees for Services Management-$31,000-$31,000
All Other Expenses$22,259$7,206-$29,465
Pension Plan Contributions$8,000$5,000$7,000$20,000
Insurance-$18,166-$18,166
Other Expenses$13,926$1,859-$15,785
Advertising$14,974$762-$15,736
Travel-$10,428-$10,428
Depreciation Depletion-$1,076-$1,076
Total Functional Expenses$1,212,480$276,351$61,570$1,550,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,550,401
Total Expenses per Audited Statements$1,550,401
Total Expenses per Form 990$1,550,401
International Activity

International Summary

Offices
1
Employees
56
Spending
$1,212,480

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$1,212,480
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 Taiwan$480,000
Payroll Liabilities$16,774
Withheld Labor Insurance$2,478
Retirement Fund W/h$136
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
2018-08-01
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/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21859
IRS990/OtherExpensesGrp/ProgramServicesAmt017331
IRS990/OtherExpensesGrp/ProgramServicesAmt129775
IRS990/OtherExpensesGrp/ProgramServicesAmt213926
IRS990/OtherExpensesGrp/TotalAmt032952
IRS990/OtherExpensesGrp/TotalAmt129775
IRS990/OtherExpensesGrp/TotalAmt226026
IRS990/OtherExpensesGrp/TotalAmt315785
IRS990/OtherLiabilitiesGrp/BOYAmt0498478
IRS990/OtherLiabilitiesGrp/EOYAmt0499388
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt07000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08000
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-6587
IRS990/PrincipalOfficerNm0PAULA H VOIGTMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0831364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018265
IRS990/PYInvestmentIncomeAmt07333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352942
IRS990/PYProgramServiceRevenueAmt0706856
IRS990/PYRevenuesLessExpensesAmt0-60483
IRS990/PYSalariesCompEmpBnftPaidAmt01234829
IRS990/PYTotalExpensesAmt01606036
IRS990/PYTotalRevenueAmt01545553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0442448
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01223775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01322568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01068906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05258745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt05258745
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01068906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05258745
IRS990ScheduleA/TotalSupportAmt05286887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022583
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt073701
IRS990ScheduleD/EquipmentGrp/BookValueAmt08261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032789
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041050
IRS990ScheduleD/ExpensesSubtotalAmt01550401
IRS990ScheduleD/LandGrp/BookValueAmt01612828
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01612828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055532
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0229130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0505000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRANSFER TO TAIWAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039310
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0146704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT FUND W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRANSFER FROM TAIWAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WITHHELD LABOR INSURANCE
IRS990ScheduleD/RevenueSubtotalAmt01770581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01953199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0505000
IRS990ScheduleD/TotalExpensesPerForm990Amt01550401
IRS990ScheduleD/TotalLiabilityAmt0499388
IRS990ScheduleD/TotalRevenuePerForm990Amt01770581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01770581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01550401
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt056
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01212480
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0adoption service baby care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt019519
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECKS/CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt023411
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt057
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FOOD TRANSPORTATION CHILD CARE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt056
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01212480
IRS990ScheduleF/TotalEmployeeCnt056
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01212480
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04074934
IRS990/TotalAssetsEOYAmt04295121
IRS990/TotalAssetsGrp/BOYAmt04074934
IRS990/TotalAssetsGrp/EOYAmt04295121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01320654
IRS990/TotalEmployeeCnt02

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Filings

Displayed year

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

Open filing
Assets
$4,295,121
Liabilities
$536,281
Net assets
$3,758,840
Revenue
$1,770,581
Expenses
$1,550,401
Net income
$220,180
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
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.54$3.76$1.77$1.55$0.22
2017Summary only. Only limited summary data is available for this year.$4.30$0.54$3.76$1.77$1.55$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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