Childserve Homecare Inc
- Assets
- $428.2k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Johnston, IA
- Founding
- 04/1998
- Data as of
- 06/2022
- EIN
- 42-1478832
Organization Overview
Childserve Homecare Inc is located in Johnston, IA. The organization was established in 1998. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childserve Homecare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Childserve Homecare Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE WELL BEING OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS BY PROVIDING SPECIALTY HOME HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDSERVE HOMECARE PROVIDES IN-HOME, SPECIALIZED SKILLED NURSING, OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH-LANGUAGE PATHOLOGY SERVICES FOR INDIVIDUALS (UP TO AGE 22) WITH COMPLEX MEDICAL NEEDS WITHIN A 35-MILE RADIUS OF JOHNSTON, IOWA. IN THIS FISCAL YEAR, HOMECARE PROVIDED 24,953 HOURS OF SERVICE TO 14 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Laurenzo Past Chair | OfficerTrustee | 0.25 | $0 |
Teri Wahlig CEO | OfficerTrustee | 1 | $0 |
Mike Wegner Treasurer | OfficerTrustee | 0.25 | $0 |
Emily Willits Secretary | OfficerTrustee | 0.25 | $0 |
Brian Gentry Vice Chair | OfficerTrustee | 0.25 | $0 |
Mike Mccoy Chair | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $500 |
| Government grants | $57,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,780 |
| Total Program Service Revenue | $1,378,933 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,436,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,128,647 |
| Pension plan accruals and contributions | $27,288 |
| Other employee benefits | $96,205 |
| Payroll taxes | $82,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,417 |
| Advertising and promotion | $0 |
| Office expenses | $8,067 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,623 |
| Travel | $3,824 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,416 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,197 |
| Insurance | $3,080 |
| All other expenses | $9,005 |
| Total functional expenses | $1,559,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,173 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $373,785 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,269 |
| Total assets | $428,227 |
| Accounts payable and accrued expenses | $34,665 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,665 |
| Net assets without donor restrictions | $393,562 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $428,227 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Home Care St Louis, MO | $5,231,376 | $13,994,086 |
Mercyhealth Visiting Nurses Association Inc Rockford, IL | $14,370,944 | $16,504,023 |
Healthcare Services Of The Ozarks Inc Springfield, MO | $0 | $15,495,706 |
Volunteers Of America Inc Eden Prairie, MN | $2,529,300 | $14,032,412 |
Visiting Nurse Assocation Of The Midlands Omaha, NE | $21,774,408 | $34,105,411 |
Home Care United Madison, WI | $8,988,215 | $13,062,474 |
Visiting Nurse Association Of Southeast Missouri Inc Kennett, MO | $7,905,194 | $11,894,723 |
Guardian Angels Elim Home Care Inc Elk River, MN | $3,016,376 | $14,356,608 |
Ingalls Home Care Harvey, IL | $34,200,858 | $10,875,918 |
Hospice Of Siouxland Sioux City, IA | $12,817,698 | $9,486,254 |
Access Living Of Metropolitan Chicago Chicago, IL | $26,227,833 | $14,436,710 |
Southwestern Illinois Visiting Nurse Association Swansea, IL | $6,764,752 | $7,741,340 |