Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$157,407
No earlier filing loaded for comparison.
Net Assets
$57,405
No earlier filing loaded for comparison.
Liabilities
$100,002
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$751,326
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Treatment Foster Care and Adoption
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30895 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20002 |
| IRS990/AccountsReceivable/BOY | 0 | 75296 |
| IRS990/AccountsReceivable/EOY | 0 | 45427 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Basic, therapeutic and habilitative foster care to children in need. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 104 SIERRA GRANDE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RED OAK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75154 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 303 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 303 |
| IRS990/AllOtherContributions | 0 | 2160 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2559 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16511 |
| IRS990/AllOtherExpenses/Total | 0 | 19070 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60991 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58623 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85375 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85375 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2160 |
| IRS990/ContributionsGrantsPriorYear | 0 | 400 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 456 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 456 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOSTER CARE-PLACE CHILDREN IN NEED IN APPROVED FOSTER HOMES. PROVIDE BASIC AND THERAPEUTIC FOSTER CARE TO IMPROVE A CHILD'S WELL BEING IN A FAMILY SETTING. FIND PERMANENT HOMES FOR CHILDREN IN FOSTER CARE THROUGH ADOPTIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 570737 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9858 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9858 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 39964 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 39964 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15572 |
| IRS990/FeesForServicesOther/Total | 0 | 15572 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GAYLA EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM BAUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY PATE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 85375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO/PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 649943 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 2302 |
| IRS990/IntangibleAssets/EOY | 0 | 2863 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5128 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 5128 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 752 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 752 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 752 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 874 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1368 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1094 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 494 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 30000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Basic, therapeutic and habilitative |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 50000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CINDY PATE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 158788 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 57405 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4874 |
| IRS990/Occupancy/ProgramServices | 0 | 14090 |
| IRS990/Occupancy/Total | 0 | 18964 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1703 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5335 |
| IRS990/OfficeExpenses/Total | 0 | 7038 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6450 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10160 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16610 |
| IRS990/OtherExpensePriorYear | 0 | 845865 |
| IRS990/OtherExpensesCurrentYear | 0 | 479305 |
| IRS990/OtherExpenses/Description | 0 | Staff Development |
| IRS990/OtherExpenses/Description | 1 | Equipment Rental |
| IRS990/OtherExpenses/Description | 2 | Contract Labor |
| IRS990/OtherExpenses/Description | 3 | Foster Parent Training |
| IRS990/OtherExpenses/Description | 4 | Foster Parent Payments |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 134 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 486 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1961 |
| IRS990/OtherExpenses/ProgramServices | 3 | 200 |
| IRS990/OtherExpenses/ProgramServices | 4 | 347147 |
| IRS990/OtherExpenses/Total | 0 | 1251 |
| IRS990/OtherExpenses/Total | 1 | 134 |
| IRS990/OtherExpenses/Total | 2 | 3011 |
| IRS990/OtherExpenses/Total | 3 | 200 |
| IRS990/OtherExpenses/Total | 4 | 347147 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13994 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 137334 |
| IRS990/OtherSalariesAndWages/Total | 0 | 151328 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7854 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10854 |
| IRS990/PayrollTaxes/Total | 0 | 18708 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 647031 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1203116 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -101383 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 647031 |
| IRS990/RevenuesLessExpensesCY | 0 | -101383 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10158 |
| IRS990/SalariesEtcCurrentYear | 0 | 272021 |
| IRS990/SalariesEtcPriorYear | 0 | 347497 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9475 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 647031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1203116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1464757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1493160 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1375790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6183854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 863 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6193329 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 649191 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1203516 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1469287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1493805 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1377530 |
| IRS990ScheduleA/Total509/Total | 0 | 6193329 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6194192 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 494 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 874 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1368 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 494 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 30000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CINDY PATE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 30000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPER LOAN TO ORG |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 30000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization had a contract with an independent company for management services. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All Board members are given a copy of the 990 for review and each |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | board member is asked to sign a form that states they have reviewed the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Each board member is given an annual Conflict of Interest Disclosure statement |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | to review, update and sign each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The board utilizes a compensation documentation form that includes the compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | package under determination along with comparability information. The board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | uses this form and accompanying information to then vote and approve any |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | compensation for key employees. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI-B, Line 15 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 503 FERRIS AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAXAHACHIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75165 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OPTIMUM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9726179500 |
| IRS990/TotalAssets/BOY | 0 | 189683 |
| IRS990/TotalAssetsBOY | 0 | 189683 |
| IRS990/TotalAssets/EOY | 0 | 157407 |
| IRS990/TotalAssetsEOY | 0 | 157407 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2160 |
| IRS990/TotalExpensesCurrentYear | 0 | 751326 |
| IRS990/TotalExpensesPriorYear | 0 | 1193362 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 180589 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 570737 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 751326 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30895 |
| IRS990/TotalLiabilitiesBOY | 0 | 30895 |
| IRS990/TotalLiabilities/EOY | 0 | 100002 |
| IRS990/TotalLiabilitiesEOY | 0 | 100002 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 189683 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 157407 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 158788 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 57405 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 647031 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 570737 |
| IRS990/TotalProgramServiceRevenue | 0 | 647031 |
| IRS990/TotalReportableCompFromOrg | 0 | 97949 |
| IRS990/TotalRevenueCurrentYear | 0 | 649943 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 752 |
| IRS990/TotalRevenuePriorYear | 0 | 1203520 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 647031 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 649943 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 122 |
| IRS990/Travel/ProgramServices | 0 | 11087 |
| IRS990/Travel/Total | 0 | 11209 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 158788 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 57405 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | OPTIMUMCHILDREN.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 200265527 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OPTIMUM CHILDRENS SERVICES |
| ReturnHeader/Filer/NameControl | 0 | OPTI |
| ReturnHeader/Filer/Phone | 0 | 9726179500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 503 FERRIS AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | WAXAHACHIE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75165 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-10 |
| ReturnHeader/Officer/Name | 0 | CINDY PATE |
| ReturnHeader/Officer/Phone | 0 | 9726179500 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DIANE FULMER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 109 S HARRIS ST STE 120 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.