Civic Intelligence

Kids to Love Foundation

990 • Fiscal year 2015 • EIN 20-0606367

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

140 Castle DriveMadison, AL 35758

(256) 880-3455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,875

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

489%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $114,907Liabilities 2011: $1,375Net Assets 2011: $113,5322011Assets 2012: $182,542Liabilities 2012: $2,501Net Assets 2012: $180,0412012Assets 2013: $311,548Liabilities 2013: $5,469Net Assets 2013: $306,0792013Assets 2014: $470,552Liabilities 2014: $3,451Net Assets 2014: $467,1012014Assets 2015: $2,773,685Liabilities 2015: $0Net Assets 2015: $2,773,6852015Assets 2016: $3,685,453Liabilities 2016: $7,922Net Assets 2016: $3,677,5312016Assets 2017: $4,097,142Liabilities 2017: $1,436Net Assets 2017: $4,095,7062017Assets 2018: $2,745,419Liabilities 2018: $10,230Net Assets 2018: $2,735,1892018Assets 2019: $3,849,042Liabilities 2019: $6,223Net Assets 2019: $3,842,8192019Assets 2020: $4,104,656Liabilities 2020: $177,228Net Assets 2020: $3,927,4282020Assets 2021: $5,050,870Liabilities 2021: $13,685Net Assets 2021: $5,037,1852021Assets 2022: $5,871,365Liabilities 2022: $58,898Net Assets 2022: $5,812,4672022Assets 2023: $6,190,610Liabilities 2023: $70,541Net Assets 2023: $6,120,0692023Assets 2024: $5,835,128Liabilities 2024: $1,774,532Net Assets 2024: $4,060,5962024

Highlighted filing

2015

Assets$2,773,685
Liabilities$0
Net Assets$2,773,685

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $534,637Expenses 2011: $504,398Net Income 2011: $30,2392011Revenue 2012: $762,907Expenses 2012: $696,398Net Income 2012: $66,5092012Revenue 2013: $902,026Expenses 2013: $775,988Net Income 2013: $126,0382013Revenue 2014: $993,734Expenses 2014: $832,712Net Income 2014: $161,0222014Revenue 2015: $3,129,083Expenses 2015: $822,499Net Income 2015: $2,306,5842015Revenue 2016: $2,246,550Expenses 2016: $1,342,704Net Income 2016: $903,8462016Revenue 2017: $1,989,290Expenses 2017: $1,571,115Net Income 2017: $418,1752017Revenue 2018: $2,766,363Expenses 2018: $2,846,385Net Income 2018: -$80,0222018Revenue 2019: $4,255,840Expenses 2019: $3,241,772Net Income 2019: $1,014,0682019Revenue 2020: $3,322,453Expenses 2020: $3,204,665Net Income 2020: $117,7882020Revenue 2021: $4,234,902Expenses 2021: $3,125,526Net Income 2021: $1,109,3762021Revenue 2022: $5,230,126Expenses 2022: $4,314,259Net Income 2022: $915,8672022Revenue 2023: $5,211,485Expenses 2023: $4,859,743Net Income 2023: $351,7422023Revenue 2024: $4,603,767Expenses 2024: $6,663,240Net Income 2024: -$2,059,4732024

Highlighted filing

2015

Revenue$3,129,083
Expenses$822,499
Net Income$2,306,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$3,157,428
Mission and Program Overview

Mission

Meeting needs of foster children while awaiting permanent homes.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee Marshall-wilhaucksFounder/directorFT$61,875$61,875

Board Members and Trustees

NameTitle
R Scott ButlerPresident
Allen JohnsonBoard Member
Bruce MyattBoard Member
Carmelita PalmerBoard Member
Frank WilliamsBoard Member
Joe NewberryBoard Member
Julie ReyburnBoard Member
Lori LightBoard Member
Matt ReevesBoard Member
Max BennettBoard Member
Michael CurtisBoard Member
Patti BrelandBoard Member
Robin SharpBoard Member
Sharon JuniorBoard Member
Steve MarshallBoard Member
Tim PickensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,751,858
Program Service Revenue
$387,501
Investment Income
$299
Other Revenue
$-10,575
All Other Contributions
$2,692,634
Change in Net Assets
$2,306,584

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,150,000Fair Market
Other Non Cash Contri Table8$148,657Fair Market
Other Non Cash Contri Table1,070$112,825Fair Market
Other Non Cash Contri Table5$81,100Fair Market
Other Non Cash Contri Table7$31,180Fair Market
Other Non Cash Contri Table19$2,440Fair Market
Books and Publications-$100-
Total Noncash Contributions1,110$1,526,302-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,345
Fundraising Gross Income$17,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for the Children$51,349---
Seeds of Hope$7,875-$9,431-
Total Events$76,994$17,770$28,345$-10,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

The tax return was sent to the board for review before filing the return.

Form 990, Part VI, Section B, Line 12C

In board meeting discussions.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request at the offices of beason & nalley.

Filing and Contact Details

Filer

Filer Name
Kids to Love Foundation
EIN
20-0606367
Phone
2568803455
Address
140 CASTLE DRIVE, MADISON, AL 35758

Signing Officer

Name
Lee Marshall-wilhaucks
Title
Director
Phone
2568803455
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Marshall-wilhaucks
Formed
2004
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
16
Employees
9
Volunteers
400

Preparer

Firm
Beason & Nalley Inc
Address
101 MONROE STREET, HUNTSVILLE, AL 35801
Preparer
Cecelia Hill
Phone
2565331720
Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEETING NEEDS OF FOSTER CHILDREN WHILE AWAITING PERMANENT HOMES.
IRS990/AllOtherContributionsAmt02692634
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014347
IRS990/AllOtherExpensesGrp/TotalAmt014347
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS LEE MARSHALL WILHAUCKS
IRS990/BooksInCareOfDetail/PhoneNum02568803455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 CASTLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035758
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0247392
IRS990/CashNonInterestBearingGrp/EOYAmt0471600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061875
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt059224
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02751858
IRS990/CYGrantsAndSimilarPaidAmt0218869
IRS990/CYInvestmentIncomeAmt0299
IRS990/CYOtherExpensesAmt0410515
IRS990/CYOtherRevenueAmt0-10575
IRS990/CYProgramServiceRevenueAmt0387501
IRS990/CYRevenuesLessExpensesAmt02306584
IRS990/CYSalariesCompEmpBnftPaidAmt0193115
IRS990/CYTotalExpensesAmt0822499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03129083
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0262932
IRS990/DepreciationDepletionGrp/TotalAmt0262932
IRS990/Desc0"K2TECH" - A WORKFORCE INITIATIVE. STUDENTS WILL TRAIN IN THE HIGHLY SOUGHT-AFTER SKILL OF MECHATRONICS, A BLEND OF MECHANICS AND ELECTRONICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018749
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06487
IRS990/FeesForServicesAccountingGrp/TotalAmt06487
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07821
IRS990/FeesForServicesLegalGrp/TotalAmt07821
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE MARSHALL-WILHAUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm1R SCOTT BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MAX BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON JUNIOR
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE REYBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE MYATT
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTI BRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE NEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12CARMELITA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLEN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059224
IRS990/FundraisingDirectExpensesAmt028345
IRS990/FundraisingGrossIncomeAmt017770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt018749
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0218869
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0218869
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03157428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020138
IRS990/InsuranceGrp/TotalAmt020138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0223920
IRS990/InvestmentIncomeGrp/ExclusionAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01909635
IRS990/LandBldgEquipCostOrOtherBssAmt02179376
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEETING NEEDS OF FOSTER CHILDREN WHILE AWAITING PERMANENT HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0467101
IRS990/NetAssetsOrFundBalancesEOYAmt02773685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01413377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026102
IRS990/OccupancyGrp/TotalAmt026102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07548
IRS990/OfficeExpensesGrp/TotalAmt07548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144912
IRS990/OtherAssetsTotalGrp/EOYAmt0144912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PROGRAM RECRUITMENT AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38354
IRS990/OtherExpensesGrp/TotalAmt022096
IRS990/OtherExpensesGrp/TotalAmt112180
IRS990/OtherExpensesGrp/TotalAmt211520
IRS990/OtherExpensesGrp/TotalAmt38354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07860
IRS990/PayrollTaxesGrp/TotalAmt07860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013435
IRS990/PrincipalOfficerNm0LEE MARSHALL-WILHAUCKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTMAS FOR THE CHIL
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL SUPPLIES FOR TH
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP PROGRAM FO
IRS990/ProgramServiceRevenueGrp/Desc3K2TECH
IRS990/ProgramServiceRevenueGrp/Desc4BIBLES FOR THE KIDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
IRS990/ProgSrvcAccomActy2Grp/Desc0"SCHOOL SUPPLIES" - PROVIDING SCHOOL SUPPLIES FOR FOSTER CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024634
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068857
IRS990/ProgSrvcAccomActy3Grp/Desc0"CHRISTMAS FOR THE KIDS" - PROVIDING CHRISTMAS GIFTS TO FOSTER CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136627
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0136627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0275094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEVERAL 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/ExpenseAmt038859
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038859
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0638340
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt088337
IRS990/PYOtherRevenueAmt01764
IRS990/PYProgramServiceRevenueAmt0662266
IRS990/PYRevenuesLessExpensesAmt0161022
IRS990/PYSalariesCompEmpBnftPaidAmt0106035
IRS990/PYTotalExpensesAmt0832712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02306584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01389795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389795
IRS990ScheduleA/TotalSupportAmt01390295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01260359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01283356
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627320
IRS990ScheduleD/LandGrp/BookValueAmt0268700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BASEBALL CARD COLLECTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01909635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEEDS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMPIONS FOR THE CHILDREN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.77$4.06$4.60$6.66$2.06
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.07$6.12$5.21$4.86$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.06$5.81$5.23$4.31$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$4.23$3.13$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.18$3.93$3.32$3.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$4.26$3.24$1.01
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$2.77$2.85$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.99$1.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$2.25$1.34$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.13$0.82$2.31
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.99$0.83$0.16
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.90$0.78$0.13
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.76$0.70$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.53$0.50$0.03