Civic Intelligence

Access Foster Care and Adoption

990 • Fiscal year 2015 • EIN 23-2003056

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileACCESSSERVICES.ORG

View Organization Page

500 Office Center Drive Suite 100Fort Washington, PA 19034

(215) 540-2150

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,620,607

Down $199,487 (-1.8%) from 2014

Net Assets

Up

$6,267,244

Up $160,958 (+2.6%) from 2014

Liabilities

Down

$4,353,363

Down $360,445 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$31,913,991

Up $543,108 (+1.7%) from 2014

Expenses

Up

$31,749,134

Up $978,913 (+3.2%) from 2014

Net Income

Down

$164,857

Down $435,805 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $7,028,866Liabilities 2010: $2,691,430Net Assets 2010: $4,337,4362010Assets 2011: $7,887,703Liabilities 2011: $2,974,143Net Assets 2011: $4,913,5602011Assets 2012: $9,261,752Liabilities 2012: $4,223,420Net Assets 2012: $5,038,3322012Assets 2013: $10,042,605Liabilities 2013: $4,543,359Net Assets 2013: $5,499,2462013Assets 2014: $10,820,094Liabilities 2014: $4,713,808Net Assets 2014: $6,106,2862014Assets 2015: $10,620,607Liabilities 2015: $4,353,363Net Assets 2015: $6,267,2442015Assets 2016: $10,307,966Liabilities 2016: $4,454,145Net Assets 2016: $5,853,8212016Assets 2017: $10,505,387Liabilities 2017: $4,108,985Net Assets 2017: $6,396,4022017Assets 2018: $12,771,870Liabilities 2018: $5,315,182Net Assets 2018: $7,456,6882018Assets 2019: $13,804,205Liabilities 2019: $5,636,985Net Assets 2019: $8,167,2202019Assets 2020: $15,548,935Liabilities 2020: $6,554,452Net Assets 2020: $8,994,4832020Assets 2021: $16,199,759Liabilities 2021: $5,542,446Net Assets 2021: $10,657,3132021Assets 2022: $17,791,046Liabilities 2022: $6,571,660Net Assets 2022: $11,219,3862022Assets 2023: $21,075,680Liabilities 2023: $8,172,751Net Assets 2023: $12,902,9292023Assets 2024: $23,773,189Liabilities 2024: $9,056,780Net Assets 2024: $14,716,4092024

Highlighted filing

2015

Assets$10,620,607
Liabilities$4,353,363
Net Assets$6,267,244
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,207,2582010Expenses 2011: $26,500,7792011Expenses 2012: $28,388,4412012Revenue 2013: $29,709,758Expenses 2013: $29,242,130Net Income 2013: $467,6282013Revenue 2014: $31,370,883Expenses 2014: $30,770,221Net Income 2014: $600,6622014Revenue 2015: $31,913,991Expenses 2015: $31,749,134Net Income 2015: $164,8572015Revenue 2016: $31,911,720Expenses 2016: $32,325,143Net Income 2016: -$413,4232016Revenue 2017: $33,625,041Expenses 2017: $33,082,460Net Income 2017: $542,5812017Revenue 2018: $36,654,796Expenses 2018: $35,594,510Net Income 2018: $1,060,2862018Revenue 2019: $39,272,342Expenses 2019: $38,561,810Net Income 2019: $710,5322019Revenue 2020: $38,702,465Expenses 2020: $37,875,202Net Income 2020: $827,2632020Revenue 2021: $38,792,629Expenses 2021: $38,398,542Net Income 2021: $394,0872021Revenue 2022: $41,473,449Expenses 2022: $40,911,376Net Income 2022: $562,0732022Revenue 2023: $47,077,529Expenses 2023: $45,393,986Net Income 2023: $1,683,5432023Revenue 2024: $49,345,534Expenses 2024: $47,532,054Net Income 2024: $1,813,4802024

Highlighted filing

2015

Revenue$31,913,991
Expenses$31,749,134
Net Income$164,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$32,010,325
Mission and Program Overview

Mission

To empower and serve people in need of specialized supports by providing innovative services that improve their ability to live fulfilling lives in the community.

Provide specialized support through services that allow clients to live fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,275,144$4,385,051▲ $109,907
Land, Buildings, and Equipment, Net$3,212,352$3,157,529▼ $54,823
Cash and Non-Interest-Bearing Accounts$1,749,812$1,462,472▼ $287,340
Savings and Temporary Cash Investments$1,362,202$1,153,028▼ $209,174
Investments in Publicly Traded Securities$202,453$202,377▼ $76
Prepaid Expenses and Deferred Charges$525$1,900▲ $1,375
Total Assets$10,820,094$10,620,607▼ $199,487
Other Assets Total$17,606$258,250▲ $240,644
Liabilities
Accounts Payable and Accrued Expenses$2,437,538$2,179,326▼ $258,212
Mortgage Notes Payable Secured by Investment Property$1,971,578$1,831,390▼ $140,188
Other Liabilities$304,692$342,647▲ $37,955
Total Liabilities$4,713,808$4,353,363▼ $360,445
Net Assets / Fund Balance
Unrestricted Net Assets$6,104,329$6,262,306▲ $157,977
Temporarily Rstr Net Assets$1,957$4,938▲ $2,981
Total Net Assets Fund Balance$6,106,286$6,267,244▲ $160,958
Total Liabilities and Net Assets / Fund Balance$10,820,094$10,620,607▼ $199,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,209,069$513,596$2,722,665
Other Land Buildings$457,523$886,199$1,343,722
Land$490,937-$490,937
Equipment$0$50,530$50,530
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ReidPresident and CEOFT$154,648$38,066$192,714
Scott McmullanVice President of FinanceFT$92,866$20,544$113,410

Board Members and Trustees

NameTitle
Wakaki R ThompsonChairperson
Robert H CinbergVice Chairperson
Julia a WiseBoard Member
Linda WasilchickBoard Member
Robert FrickeBoard Member
Wally GrummunBoard Member
Thomas a KulpSecretary
William J BarberaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Bahman SholevarPsychiatrist500 OFFICE CENTER DRIVE STE 100, Fort Washington, PA 19034$255,912
Revenue and Support

Revenue Composition

Contributions and Grants
$30,417,901
Program Service Revenue
$1,145,347
Investment Income
$27,039
Other Revenue
$323,704
All Other Contributions
$38,415
Change in Net Assets
$164,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,913,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,926
Total Revenue per Audited Statements
$31,925,917
Total Revenue per Form 990
$31,913,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,308,605
Other Expenses$11,440,529
Total Fundraising Expense$82,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,461,239$1,461,412$43,391$15,966,042
Fees for Services Other$6,566,295$93,796$15,000$6,675,091
Other Employee Benefits$2,505,403$271,486$8,112$2,785,001
Payroll Taxes$984,806$120,650$3,172$1,108,628
Occupancy$796,412$233,944-$1,030,356
All Other Expenses$534,491$53,841$537$588,869
Travel$440,858$19,681$82$460,621
Current Officers, Directors, Trustees, and Key Employees-$322,194-$322,194
Depreciation Depletion$232,528$28,196-$260,724
Advertising$185,698$13,967$5,015$204,680
Other Expenses$169,951$18,844$695$188,795
Pension Plan Contributions$119,653$6,700$387$126,740
Office Expenses$53,684$49,873$6,335$109,892
Interest$77,462$18,823-$96,285
Insurance$58,715$5,107-$63,822
Fees for Services Accounting$55,800--$55,800
Fees for Services Legal$13,932$3,496-$17,428
Total Functional Expenses$28,741,319$2,925,089$82,726$31,749,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,764,959
Expenses per Audited Statements$31,749,134
Total Expenses per Form 990$31,749,134
Expenses Not Reported on Form 990$15,825
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,555
Fundraising Direct Expenses$15,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,426$35,555$2,841$32,714
Total Events$37,426$35,555$15,825$19,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$342,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 990 is distributed and reviewed at a board finance meeting and again at a board meeting.”

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

“Each board member must annually sign a disclosure statement and a conflict of interest statement. Management and board reviews all vendors for potential conflicts. If a conflict were to arise during the year, it must be disclosed and the board member would not vote on issues related to that conflict.”

Form 990, Part VI, Section B, Line 15

“Each year...use of independent, outside, compensation reviews; review of comparable organizations; board completes independent evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Services Inc
EIN
23-2003056
Phone
2155402150
Address
500 OFFICE CENTER DRIVE SUITE 100, FORT WASHINGTON, PA 19034

Signing Officer

Name
Rob Reid
Title
President and CEO
Phone
2155402150
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Reid
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
954
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased personnel: program service expenses 266,071. Management and general expenses 93,796. Fundraising expenses 15,000. Total expenses 374,867. Professional services: program service expenses 6,300,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,300,224.”

Form 990, Part XI, Line 2C

“The organization has not changed either its oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization follows the income tax standard for uncertain tax positions. The standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 15,825.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 15,825.”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt017586
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078286
IRS990/GrossReceiptsAmt032010325
IRS990/GrossSalesOfInventoryAmt0150460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05107
IRS990/InsuranceGrp/ProgramServicesAmt058715
IRS990/InsuranceGrp/TotalAmt063822
IRS990/InterestGrp/ManagementAndGeneralAmt018823
IRS990/InterestGrp/ProgramServicesAmt077462
IRS990/InterestGrp/TotalAmt096285
IRS990/InvestmentIncomeGrp/ExclusionAmt011676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202377
IRS990/IRPDocumentCnt0291
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01450325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03212352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03157529
IRS990/LandBldgEquipCostOrOtherBssAmt04607854
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND SERVE PEOPLE IN NEED OF SPECIALIZED SUPPORTS BY PROVIDING INNOVATIVE SERVICES THAT IMPROVE THEIR ABILITY TO LIVE FULFILLING LIVES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01971578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01831390
IRS990/NetAssetsOrFundBalancesBOYAmt06106286
IRS990/NetAssetsOrFundBalancesEOYAmt06267244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019730
IRS990/NetIncomeOrLossGrp/ExclusionAmt0150460
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3899
IRS990/NoncashContributionsAmt013865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233944
IRS990/OccupancyGrp/ProgramServicesAmt0796412
IRS990/OccupancyGrp/TotalAmt01030356
IRS990/OfficeExpensesGrp/FundraisingAmt06335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049873
IRS990/OfficeExpensesGrp/ProgramServicesAmt053684
IRS990/OfficeExpensesGrp/TotalAmt0109892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017606
IRS990/OtherAssetsTotalGrp/EOYAmt0258250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02505403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02785001
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118844
IRS990/OtherExpensesGrp/ProgramServicesAmt0833678
IRS990/OtherExpensesGrp/ProgramServicesAmt1342485
IRS990/OtherExpensesGrp/ProgramServicesAmt2308229
IRS990/OtherExpensesGrp/ProgramServicesAmt3169951
IRS990/OtherExpensesGrp/TotalAmt0833678
IRS990/OtherExpensesGrp/TotalAmt1546259
IRS990/OtherExpensesGrp/TotalAmt2308229
IRS990/OtherExpensesGrp/TotalAmt3188795
IRS990/OtherLiabilitiesGrp/BOYAmt0304692
IRS990/OtherLiabilitiesGrp/EOYAmt0342647
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENT REBATE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt087150
IRS990/OtherRevenueMiscGrp/ExclusionAmt166364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166364
IRS990/OtherRevenueTotalAmt0153514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01461412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014461239
IRS990/OtherSalariesAndWagesGrp/TotalAmt015966042
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0984806
IRS990/PayrollTaxesGrp/TotalAmt01108628
IRS990/PensionPlanContributionsGrp/FundraisingAmt0387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119653
IRS990/PensionPlanContributionsGrp/TotalAmt0126740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/PrincipalOfficerNm0ROB REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01062337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01062337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183010
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL AND BEHAVIORAL HEALTH CLINICAL SERVICES: PROVIDED COUNSELING SERVICES AND PLANNING FOR YOUTH AND ADULTS GOING THROUGH DIFFICULT TIMES, WHO MAY BE IN THE MIDST OF CRISIS OR WHO HAVE CHRONIC CONDITIONS. CLINICAL CAREGIVERS WORK TO HELP THESE INDIVIDUALS STAY ACTIVE IN THEIR COMMUNITIES AND MAINTAIN A HEALTHY LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010170154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083010
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SPECIALIZED FOSTER CARE: THIS PROGRAM IS PRIMARILY CONCERNED WITH PROVIDING A SAFE ENVIRONMENT FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. THE MAIN OBJECTIVE IS TO BUILD BRIDGES OF STABILITY AND STRUCTURE WITHIN NURTURING HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01079245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES: PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01536049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029655055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026248
IRS990/PYOtherExpensesAmt011087294
IRS990/PYOtherRevenueAmt0647197
IRS990/PYProgramServiceRevenueAmt01042383
IRS990/PYRevenuesLessExpensesAmt0600662
IRS990/PYSalariesCompEmpBnftPaidAmt019682927
IRS990/PYTotalExpensesAmt030770221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031370883
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01062337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01362202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01153028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030417901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029655055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028287640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027198167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024692940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140251703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01145347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0323704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0647197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0358004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0246767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01806043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt0140251703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030417901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029655055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028287640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027198167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024692940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140251703
IRS990ScheduleA/TotalSupportAmt0142132716
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/BookValueAmt02209069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02722665
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050530

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,620,607
Liabilities
$4,353,363
Net assets
$6,267,244
Revenue
$31,913,991
Expenses
$31,749,134
Net income
$164,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$9.06$14.7$49.3$47.5$1.81
2023Detailed filing. Detailed filing data is available for this year.$21.1$8.17$12.9$47.1$45.4$1.68
2022Detailed filing. Detailed filing data is available for this year.$17.8$6.57$11.2$41.5$40.9$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$5.54$10.7$38.8$38.4$0.39
2020Detailed filing. Detailed filing data is available for this year.$15.5$6.55$8.99$38.7$37.9$0.83
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.64$8.17$39.3$38.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$12.8$5.32$7.46$36.7$35.6$1.06
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.11$6.40$33.6$33.1$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.3$4.45$5.85$31.9$32.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.6$4.35$6.27$31.9$31.7$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.8$4.71$6.11$31.4$30.8$0.60
2013Summary only. Only limited summary data is available for this year.$10.0$4.54$5.50$29.7$29.2$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.22$5.04$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$2.97$4.91$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.69$4.34$24.2