Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-1093091
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,905,376
Down $175,278 (-5.7%) from 2014
Net Assets
Up$2,505,894
Up $39,270 (+1.6%) from 2014
Liabilities
Down$399,482
Down $214,548 (-35%) from 2014
Revenue
Down$7,283,780
Down $562,970 (-7.2%) from 2014
Expenses
Down$7,244,510
Down $611,107 (-7.8%) from 2014
Net Income
Up$39,270
Up $48,137 (+543%) from 2014
To provide foster care placements, supportive housing, and related services, along with counseling and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,571,607 | $1,527,316 | ▼ $44,291 |
| Cash and Non-Interest-Bearing Accounts | $753,593 | $735,422 | ▼ $18,171 |
| Accounts Receivable | $581,859 | $486,622 | ▼ $95,237 |
| Intangible Assets | $125,000 | $125,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $48,595 | $26,906 | ▼ $21,689 |
| Total Assets | $3,080,654 | $2,905,376 | ▼ $175,278 |
| Other Assets Total | - | $4,110 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $557,468 | $343,371 | ▼ $214,097 |
| Mortgage Notes Payable Secured by Investment Property | $56,562 | $53,161 | ▼ $3,401 |
| Other Liabilities | - | $2,950 | - |
| Total Liabilities | $614,030 | $399,482 | ▼ $214,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,441,089 | $2,467,880 | ▲ $26,791 |
| Temporarily Rstr Net Assets | $25,535 | $38,014 | ▲ $12,479 |
| Total Net Assets Fund Balance | $2,466,624 | $2,505,894 | ▲ $39,270 |
| Total Liabilities and Net Assets / Fund Balance | $3,080,654 | $2,905,376 | ▼ $175,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,413,426 | $254,603 | $1,668,029 |
| Equipment | $8,822 | $155,152 | $163,974 |
| Land | $105,068 | - | $105,068 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gayle Ricks | CEO | FT | $124,603 | $124,603 |
| Beverly Holland | CFO | FT | $86,202 | $86,202 |
| Name | Title |
|---|---|
| Benjamin Wilson | Chairperson |
| Valerie Rowe-jackson | Vice Chairpe |
| Alan Cooper | Director |
| Anne Reynolds | Director |
| Elizabeth Bunge | Director |
| Jennifer Macleod | Director |
| Kirby Shealy Iii | Director |
| Melissa Asmer | Director |
| Michael Glenn | Director |
| Steve Baird | Director |
| Susan Bonk Klie | Director |
| Amanda Malanuk | Secretary |
| Margaret Ellen Pender | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| South Carolina Mentor INC | In Home Svcs | 3600 FOREST DRIVE SUITE 100, Columbia, SC 29204 | $832,386 |
| Windwood Farm | In Home Svcs | 4857 WINDWOOD FARM ROAD, Awendaw, SC 29429 | $348,904 |
| Carolina Youth Development Center | In Home Svcs | 5055 LACKAWANNA BOULEVARD, North Charleston, SC 29405 | $297,732 |
| Children's Place INC | In Home Svcs | 310 BARNWELL AVE NE, Aiken, SC 29801 | $278,610 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,060,478 |
| Salaries, Compensation, and Employee Benefits | $3,184,032 |
| Total Fundraising Expense | $37,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,595,779 | $352,187 | $25,261 | $2,973,227 |
| Travel | $261,435 | $8,531 | $948 | $270,914 |
| Current Officers, Directors, Trustees, and Key Employees | $184,044 | $24,971 | $1,790 | $210,805 |
| Occupancy | $167,361 | $28,248 | $3,293 | $198,902 |
| All Other Expenses | $95,679 | $37,173 | $505 | $133,357 |
| Insurance | $115,537 | $5,267 | - | $120,804 |
| Information Technology | $49,250 | $39,465 | $1,292 | $90,007 |
| Depreciation Depletion | $61,020 | $2,789 | - | $63,809 |
| Other Expenses | $54,236 | $3,874 | $268 | $58,378 |
| Fees for Services Legal | - | $49,102 | - | $49,102 |
| Office Expenses | $18,215 | $5,618 | $340 | $24,173 |
| Fees for Services Accounting | $2,000 | $14,386 | - | $16,386 |
| Conferences and Meetings | $2,456 | $11,611 | - | $14,067 |
| Advertising | $3,536 | $6,713 | $3,786 | $14,035 |
| Interest | - | $505 | - | $505 |
| Total Functional Expenses | $6,616,587 | $590,440 | $37,483 | $7,244,510 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,244,510 |
| Total Expenses per Audited Statements | $7,244,510 |
| Total Expenses per Form 990 | $7,244,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $2,950 |
“The board of directors has designated a staff cpa to review form 990 for accuracy and completeness for each fiscal year.”
“The salary of the ceo is determined by the board of directors.”
“The salaries of officers are determined by the board of directors.”
“The organization makes available upon request at all times its governing documents, conflict of interest policy, and financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 557468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 343371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 581859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 486622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES, ALONG WITH COUNSELING AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3786 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6713 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14035 |
| IRS990/AllOtherContributionsAmt | 0 | 335883 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GAYLE RICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037915513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 KNOX ABBOTT DRIVE SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAYCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 753593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 735422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11611 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2456 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 832386 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 348904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 297732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 278610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3600 FOREST DRIVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4857 WINDWOOD FARM ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5055 LACKAWANNA BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 310 BARNWELL AVE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AWENDAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AIKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 29801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTH CAROLINA MENTOR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WINDWOOD FARM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAROLINA YOUTH DEVELOPMENT CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHILDREN'S PLACE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IN HOME SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IN HOME SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IN HOME SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IN HOME SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 362 |
| IRS990/CYOtherExpensesAmt | 0 | 4060478 |
| IRS990/CYOtherRevenueAmt | 0 | 2965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6944570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3184032 |
| IRS990/CYTotalExpensesAmt | 0 | 7244510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7283780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63809 |
| IRS990/Desc | 0 | TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES, ALONG WITH COUNSELING AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6616587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14386 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16386 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49102 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | STEVE BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BONK KLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA MALANUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET ELLEN PENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE ROWE-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRBY SHEALY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA ASMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENJAMIN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAYLE RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEVERLY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 124603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 86202 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7283780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1292 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39465 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90007 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120804 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 125000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 125000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/InterestGrp/TotalAmt | 0 | 505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1571607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1527316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1937071 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES, ALONG WITH COUNSELING AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56562 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53161 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2466624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2505894 |
| IRS990/NoncashContributionsAmt | 0 | 12053 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3293 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28248 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198902 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4110 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TREATMENT PARENTS PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1618304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1328480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1618304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1328480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2950 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-OPERATING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2965 |
| IRS990/OtherRevenueTotalAmt | 0 | 2965 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 352187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2595779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2973227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26906 |
| IRS990/PrincipalOfficerNm | 0 | GAYLE RICKS CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEAPHART PLACE RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6848491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6848491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 342060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 483 |
| IRS990/PYOtherExpensesAmt | 0 | 4621762 |
| IRS990/PYOtherRevenueAmt | 0 | 2150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7502057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3233855 |
| IRS990/PYTotalExpensesAmt | 0 | 7855617 |
| IRS990/PYTotalRevenueAmt | 0 | 7846750 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6944570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 335883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1090703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31053030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1090703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 335883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1090703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1093601 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1413426 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 254603 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1668029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8822 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163974 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7244510 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105068 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7283780 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits
Jamaica, NY
View Organization501(c)3
Revenue vs current organization
19% lowerAssets vs current organization
152% higherAnn Arbor, MI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
31% higherLong Beach, CA
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
153% higherSanborn, IA
View Organization501(c)3
Revenue vs current organization
28% lowerAssets vs current organization
147% higher