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Balance Sheet
Assets
Flat$70,490
Flat from 2012
Net Assets
Flat-$16,463
Flat from 2012
Liabilities
Flat$86,953
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$37,976
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 6, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $39,602
Mission and Program Overview
Mission
Treatment Foster Care and Adoption
Filing and Contact Details
Filer
- EIN
- 20-0265527
Raw XML Appendix390 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32453 |
| IRS990/AccountsReceivable/BOY | 0 | 21350 |
| IRS990/AccountsReceivable/EOY | 0 | 16453 |
| 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/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 250 |
| IRS990/AllOtherExpenses/Total | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1679 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1118 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 390 |
| 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 | 535 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 535 |
| 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. |
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| IRS990/DistributionToDonor | 0 | false |
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| IRS990/Expense | 0 | 31342 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 594 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 594 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2320 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 2320 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
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| 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/NamePerson | 0 | KERI EAKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GUADALUPE BELTRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY PATE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | 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 | 39602 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 80 |
| IRS990/Insurance/ProgramServices | 0 | 320 |
| IRS990/Insurance/Total | 0 | 400 |
| IRS990/IntangibleAssets/BOY | 0 | 2351 |
| IRS990/IntangibleAssets/EOY | 0 | 1366 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 651 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 651 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2515 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3317 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1337 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 802 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 30000 |
| 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/BOY | 0 | 24500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CINDY PATE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -18089 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -16463 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 738 |
| IRS990/Occupancy/ProgramServices | 0 | 2952 |
| IRS990/Occupancy/Total | 0 | 3690 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 107 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 430 |
| IRS990/OfficeExpenses/Total | 0 | 537 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 104 |
| IRS990/OtherExpensePriorYear | 0 | 274350 |
| IRS990/OtherExpensesCurrentYear | 0 | 32537 |
| IRS990/OtherExpenses/Description | 0 | Staff Development |
| IRS990/OtherExpenses/Description | 1 | Communication |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Description | 3 | 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/ManagementAndGeneral | 0 | 288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 932 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22028 |
| IRS990/OtherExpenses/Total | 0 | 288 |
| IRS990/OtherExpenses/Total | 1 | 1165 |
| IRS990/OtherExpenses/Total | 2 | 79 |
| IRS990/OtherExpenses/Total | 3 | 22028 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 981 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3924 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4905 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 86 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 344 |
| IRS990/PayrollTaxes/Total | 0 | 430 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 39602 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 326764 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1626 |
| 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 | 39602 |
| IRS990/RevenuesLessExpensesCY | 0 | 1626 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75494 |
| IRS990/SalariesEtcCurrentYear | 0 | 5439 |
| IRS990/SalariesEtcPriorYear | 0 | 128313 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50751 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50751 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7480 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 39602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 326764 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 647031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1203116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1464757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3681270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 776 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3688750 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 39602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 327154 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 649191 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1203516 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1469287 |
| IRS990ScheduleA/Total509/Total | 0 | 3688750 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3689526 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 802 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2515 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3317 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 802 |
| 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/RelationshipWithOrganization | 0 | EXECUTIVE DIRECTOR |
| 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/Explanation | 9 | Organization was closed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | FOSTER PARENT RELATIONS 250. 250. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 77468 |
| IRS990/TotalAssetsBOY | 0 | 77468 |
| IRS990/TotalAssets/EOY | 0 | 70490 |
| IRS990/TotalAssetsEOY | 0 | 70490 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 37976 |
| IRS990/TotalExpensesPriorYear | 0 | 402663 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6634 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 31342 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 37976 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 95557 |
| IRS990/TotalLiabilitiesBOY | 0 | 95557 |
| IRS990/TotalLiabilities/EOY | 0 | 86953 |
| IRS990/TotalLiabilitiesEOY | 0 | 86953 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 77468 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 70490 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -18089 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -16463 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 39602 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 31342 |
| IRS990/TotalProgramServiceRevenue | 0 | 39602 |
| IRS990/TotalReportableCompFromOrg | 0 | 250 |
| IRS990/TotalRevenueCurrentYear | 0 | 39602 |
| IRS990/TotalRevenuePriorYear | 0 | 327169 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 39602 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 39602 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -18089 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -16463 |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | CINDY PATE |
| ReturnHeader/Officer/Phone | 0 | 9726179500 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| 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 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78664 |
| ReturnHeader/Preparer/Name | 0 | DIANE FULMER |
| ReturnHeader/Preparer/Phone | 0 | 5123880582 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T06:46:10-08:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $70,490
- Liabilities
- $86,953
- Net assets
- -$16,463
- Revenue
- -
- Expenses
- $37,976
- Net income
- -