Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-8066676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$668,823
Down $57,351 (-7.9%) from 2017
Net Assets
Down$290,091
Down $95,785 (-25%) from 2017
Liabilities
Up$378,732
Up $38,434 (+11%) from 2017
Revenue
Down$478,219
Down $22,615 (-4.5%) from 2017
Expenses
Up$494,335
Up $8,568 (+1.8%) from 2017
Net Income
Down-$16,116
Down $31,183 (-207%) from 2017
To assist in the placement of ophaned children, among others, of the caucus region into us homes, and to place out destitue, delinquent, abused, abandoned, neglected, or dependent children.
To assist in the placement of orphaned children, among others, of the caucus region into us homes, and to place out destitute, delinquent, abused, abandoned, neglected, or dependent children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $636,011 | $607,355 | ▼ $28,656 |
| Accounts Receivable | $18,208 | $57,934 | ▲ $39,726 |
| Prepaid Expenses and Deferred Charges | $1,579 | $1,432 | ▼ $147 |
| Land, Buildings, and Equipment, Net | $14 | - | - |
| Total Assets | $658,044 | $668,823 | ▲ $10,779 |
| Other Assets Total | $2,232 | $2,102 | ▼ $130 |
| Liabilities | |||
| Other Liabilities | $159,311 | $227,511 | ▲ $68,200 |
| Deferred Revenue | $176,300 | $141,543 | ▼ $34,757 |
| Accounts Payable and Accrued Expenses | $16,226 | $9,678 | ▼ $6,548 |
| Total Liabilities | $351,837 | $378,732 | ▲ $26,895 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $295,766 | $269,431 | ▼ $26,335 |
| Temporarily Rstr Net Assets | $10,441 | $20,660 | ▲ $10,219 |
| Total Net Assets Fund Balance | $306,207 | $290,091 | ▼ $16,116 |
| Total Liabilities and Net Assets / Fund Balance | $658,044 | $668,823 | ▲ $10,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $26,349 | $26,349 |
| Leasehold Improvements | - | $3,143 | $3,143 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Sizemore | Executive Di | FT | $60,375 | $60,375 |
| Name | Title |
|---|---|
| Michael Garabedian | President |
| Candice Braun | Director |
| Erika Noonburg-morgan | Director |
| Fred Frank | Director |
| Jason Bramblett | Director |
| Michael Noonburg-morgan | Director |
| Brenda Smith | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,956 |
| Salaries, Compensation, and Employee Benefits | $233,379 |
| Total Fundraising Expense | $21,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,286 | $71,499 | - | $207,785 |
| Fees for Services Other | $76,296 | - | - | $76,296 |
| Travel | $34,852 | - | - | $34,852 |
| Office Expenses | $22,315 | $5,020 | - | $27,335 |
| Advertising | - | - | $21,664 | $21,664 |
| Insurance | $17,426 | $45 | - | $17,471 |
| Payroll Taxes | $10,577 | $6,412 | - | $16,989 |
| Information Technology | $15,125 | - | - | $15,125 |
| Occupancy | $11,493 | $2,207 | - | $13,700 |
| Fees for Services Accounting | - | $10,800 | - | $10,800 |
| Other Employee Benefits | $6,512 | $2,093 | - | $8,605 |
| Other Expenses | $1,750 | $587 | - | $1,750 |
| All Other Expenses | $683 | - | - | $683 |
| Depreciation Depletion | $10 | $4 | - | $14 |
| Total Functional Expenses | $374,004 | $98,667 | $21,664 | $494,335 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $494,335 |
| Total Expenses per Audited Statements | $494,335 |
| Total Expenses per Form 990 | $494,335 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| International Liabilities | $111,731 |
| Post Placement Deposit | $82,601 |
| Monitoring Liability | $19,000 |
| Accrued Pal Time | $8,608 |
| Payroll Tax Liabilities | $5,137 |
| Credit Card Payables | $434 |
“Board of directors reviews form 990 prior to filing.”
“Board reviews compensation for executive director and all key employees.”
“Governing documents are made available to the public upon request.”
“Professional services 75,976 0 0 translation services 320 0 0 total 76,296 0 0”
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 | 16226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN THE PLACEMENT OF ORPHANED CHILDREN, AMONG OTHERS, OF THE CAUCUS REGION INTO US HOMES, AND TO PLACE OUT DESTITUTE, DELINQUENT, ABUSED, ABANDONED, NEGLECTED, OR DEPENDENT CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21664 |
| IRS990/AllOtherContributionsAmt | 0 | 10219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN SIZEMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368990068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1208 EASTCHESTER DR SUITE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGH POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27265 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 636011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 607355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 471 |
| IRS990/CYOtherExpensesAmt | 0 | 260956 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233379 |
| IRS990/CYTotalExpensesAmt | 0 | 494335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 141543 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14 |
| IRS990/Desc | 0 | TO ASSIST IN THE PLACEMENT OF ORPHANED CHILDREN, AMONG OTHERS, OF THE CAUCUS REGION INTO US HOMES, AND TO PLACE OUT DESTITUTE, DELINQUENT, ABUSED, ABANDONED, NEGLECTED, OR DEPENDENT CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 374004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76296 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MICHAEL GARABEDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL NOONBURG-MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON BRAMBLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIKA NOONBURG-MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDICE BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN SIZEMORE |
| 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 | 60375 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 478219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15125 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29492 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST IN THE PLACEMENT OF ORPHANED CHILDREN, AMONG OTHERS, OF THE CAUCUS REGION INTO US HOMES, AND TO PLACE OUT DESTITUTE, DELINQUENT, ABUSED, ABANDONED, NEGLECTED, OR DEPENDENT CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 290091 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2102 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8605 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | HUMANITARIAN ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 159311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207785 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16989 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1432 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN SIZEMORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGENCY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 467529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3424 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 457 |
| IRS990/PYOtherExpensesAmt | 0 | 256378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229389 |
| IRS990/PYTotalExpensesAmt | 0 | 485767 |
| IRS990/PYTotalRevenueAmt | 0 | 500834 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16116 |
| 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 | 467529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 467529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 496953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 505598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 578444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2545200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2296 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2570660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 477748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2570660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 478219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 500834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 508149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 580586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 505168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2572956 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26349 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 494335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 82601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERNATIONAL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | POST PLACEMENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MONITORING LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAL TIME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 478219 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 494335 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227511 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 478219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 478219 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 494335 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL SERVICES 75,976 0 0 TRANSLATION SERVICES 320 0 0 TOTAL 76,296 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10441 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20660 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 658044 |
| IRS990/TotalAssetsEOYAmt | 0 | 668823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 658044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 668823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10219 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21664 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98667 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 374004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494335 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 351837 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 378732 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 351837 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 378732 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 290091 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 374004 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 467529 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60375 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 471 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 478219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 658044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 668823 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34852 |
| IRS990/TravelGrp/TotalAmt | 0 | 34852 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 295766 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 269431 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1208 EASTCHESTER DR SUITE 120 |
| IRS990/USAddress/CityNm | 0 | HIGH POINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27265 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPSCOTCHADOPTIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN SIZEMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3368990068 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPSCOTCH ADOPTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPS |
| ReturnHeader/Filer/EIN | 0 | 208066676 |
| ReturnHeader/Filer/PhoneNum | 0 | 3368990068 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1208 EASTCHESTER DR STE 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGH POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27265 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3572BEBB2CE418BF6DE9908884FB162166186B54 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CCD344DB358877955BD6CDA542A4954E7FA27565 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:00:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562190785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BASON & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 W MCGEE ST |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.