Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 20-0606367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$2,773,685
Up $2,303,133 (+489%) from 2014
Net Assets
Up$2,773,685
Up $2,306,584 (+494%) from 2014
Liabilities
Down$0
Down $3,451 (-100%) from 2014
Revenue
Up$3,129,083
Up $2,135,349 (+215%) from 2014
Expenses
Down$822,499
Down $10,213 (-1.2%) from 2014
Net Income
Up$2,306,584
Up $2,145,562 (+1332%) from 2014
Meeting needs of foster children while awaiting permanent homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,493 | $1,909,635 | ▲ $1,897,142 |
| Cash and Non-Interest-Bearing Accounts | $247,392 | $471,600 | ▲ $224,208 |
| Inventories for Sale or Use | $55,575 | $223,920 | ▲ $168,345 |
| Prepaid Expenses and Deferred Charges | - | $13,435 | - |
| Savings and Temporary Cash Investments | $10,180 | $10,183 | ▲ $3 |
| Total Assets | $470,552 | $2,773,685 | ▲ $2,303,133 |
| Other Assets Total | $144,912 | $144,912 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,451 | $0 | ▼ $3,451 |
| Total Liabilities | $3,451 | $0 | ▼ $3,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $467,101 | $2,773,685 | ▲ $2,306,584 |
| Total Net Assets Fund Balance | $467,101 | $2,773,685 | ▲ $2,306,584 |
| Total Liabilities and Net Assets / Fund Balance | $470,552 | $2,773,685 | ▲ $2,303,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,260,359 | $22,997 | $1,283,356 |
| Equipment | $380,576 | $246,744 | $627,320 |
| Land | $268,700 | - | $268,700 |
| Other Assets Org | $144,912 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Marshall-wilhaucks | Founder/director | FT | $61,875 | $61,875 |
| Name | Title |
|---|---|
| R Scott Butler | President |
| Allen Johnson | Board Member |
| Bruce Myatt | Board Member |
| Carmelita Palmer | Board Member |
| Frank Williams | Board Member |
| Joe Newberry | Board Member |
| Julie Reyburn | Board Member |
| Lori Light | Board Member |
| Matt Reeves | Board Member |
| Max Bennett | Board Member |
| Michael Curtis | Board Member |
| Patti Breland | Board Member |
| Robin Sharp | Board Member |
| Sharon Junior | Board Member |
| Steve Marshall | Board Member |
| Tim Pickens | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $1,150,000 | Fair Market |
| Other Non Cash Contri Table | 8 | $148,657 | Fair Market |
| Other Non Cash Contri Table | 1,070 | $112,825 | Fair Market |
| Other Non Cash Contri Table | 5 | $81,100 | Fair Market |
| Other Non Cash Contri Table | 7 | $31,180 | Fair Market |
| Other Non Cash Contri Table | 19 | $2,440 | Fair Market |
| Books and Publications | - | $100 | - |
| Total Noncash Contributions | 1,110 | $1,526,302 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,515 |
| Grants and Similar Amounts Paid | $218,869 |
| Salaries, Compensation, and Employee Benefits | $193,115 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $262,932 | - | $262,932 |
| Grants to Domestic Individuals | $218,869 | - | - | $218,869 |
| Other Salaries and Wages | - | $123,380 | - | $123,380 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,875 | - | $61,875 |
| Occupancy | - | $26,102 | - | $26,102 |
| Insurance | - | $20,138 | - | $20,138 |
| All Other Expenses | - | $14,347 | - | $14,347 |
| Travel | - | $10,990 | - | $10,990 |
| Other Expenses | - | $8,354 | - | $8,354 |
| Payroll Taxes | - | $7,860 | - | $7,860 |
| Fees for Services Legal | - | $7,821 | - | $7,821 |
| Office Expenses | - | $7,548 | - | $7,548 |
| Fees for Services Accounting | - | $6,487 | - | $6,487 |
| Total Functional Expenses | $218,869 | $603,630 | $0 | $822,499 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,345 |
| Fundraising Gross Income | $17,770 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champions for the Children | $51,349 | - | - | - |
| Seeds of Hope | $7,875 | - | $9,431 | - |
| Total Events | $76,994 | $17,770 | $28,345 | $-10,575 |
“The tax return was sent to the board for review before filing the return.”
“In board meeting discussions.”
“All documents are available to the public upon request at the offices of beason & nalley.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEETING NEEDS OF FOSTER CHILDREN WHILE AWAITING PERMANENT HOMES. |
| IRS990/AllOtherContributionsAmt | 0 | 2692634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14347 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MS LEE MARSHALL WILHAUCKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2568803455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 CASTLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35758 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 59224 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2751858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 218869 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299 |
| IRS990/CYOtherExpensesAmt | 0 | 410515 |
| IRS990/CYOtherRevenueAmt | 0 | -10575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2306584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193115 |
| IRS990/CYTotalExpensesAmt | 0 | 822499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3129083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 262932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262932 |
| IRS990/Desc | 0 | "K2TECH" - A WORKFORCE INITIATIVE. STUDENTS WILL TRAIN IN THE HIGHLY SOUGHT-AFTER SKILL OF MECHATRONICS, A BLEND OF MECHANICS AND ELECTRONICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6487 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6487 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7821 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7821 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE MARSHALL-WILHAUCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R SCOTT BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAX BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON JUNIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE REYBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE MYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTI BRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE NEWBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARMELITA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALLEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 59224 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28345 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17770 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 18749 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 218869 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 218869 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3157428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20138 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55575 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 223920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 269741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1909635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2179376 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEETING NEEDS OF FOSTER CHILDREN WHILE AWAITING PERMANENT HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 467101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2773685 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1413377 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 144912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 144912 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM RECRUITMENT AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7860 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13435 |
| IRS990/PrincipalOfficerNm | 0 | LEE MARSHALL-WILHAUCKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHRISTMAS FOR THE CHIL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL SUPPLIES FOR TH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIP PROGRAM FO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | K2TECH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BIBLES FOR THE KIDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | "SCHOOL SUPPLIES" - PROVIDING SCHOOL SUPPLIES FOR FOSTER CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24634 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24634 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 68857 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "CHRISTMAS FOR THE KIDS" - PROVIDING CHRISTMAS GIFTS TO FOSTER CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 136627 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 136627 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 275094 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEVERAL OTHER PROGRAMS SUCH AS "SCHOLARSHIP PROGRAM" - WHICH PROVIDES SCHOLARSHIPS FOR FOSTER CHILDREN, "METH TIP LINE" - WHICH PROVIDES A TIP LINE TO CALL IN TO REPORT METH ABUSE AND TO RESCUE THE CHILDREN FROM HOMES WHERE METH WAS BEING MADE AND DISTRIBUTED AND THE "BIBLE PROGRAM" - WHICH PLACES BIBLES IN THE HANDS OF FOSTER CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38859 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 38859 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 29550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 329687 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 638340 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 88337 |
| IRS990/PYOtherRevenueAmt | 0 | 1764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 662266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106035 |
| IRS990/PYTotalExpensesAmt | 0 | 832712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 993734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2306584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10180 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 667858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1389795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1389795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 667858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1389795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1390295 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1260359 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1283356 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 380576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246744 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 627320 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 268700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 268700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 144912 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BASEBALL CARD COLLECTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1909635 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 144912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 59224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 51349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SEEDS OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHAMPIONS FOR THE CHILDREN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17770 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.