Civic Intelligence

Access Foster Care and Adoption

990 • Fiscal year 2017 • EIN 23-2003056

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

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

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$200,018

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,505,387

Up $197,421 (+1.9%) from 2016

Net Assets

Up

$6,396,402

Up $542,581 (+9.3%) from 2016

Liabilities

Down

$4,108,985

Down $345,160 (-7.7%) from 2016

Revenue

Up

$33,625,041

Up $1,713,321 (+5.4%) from 2016

Expenses

Up

$33,082,460

Up $757,317 (+2.3%) from 2016

Net Income

Up

$542,581

Up $956,004 (+231%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,505,387
Liabilities$4,108,985
Net Assets$6,396,402

Operations Trend

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

2017

Revenue$33,625,041
Expenses$33,082,460
Net Income$542,581
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$33,822,697
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$5,072,148$4,876,751▼ $195,397
Land, Buildings, and Equipment, Net$3,086,592$3,154,803▲ $68,211
Cash and Non-Interest-Bearing Accounts$1,017,000$1,154,904▲ $137,904
Savings and Temporary Cash Investments$812,910$960,074▲ $147,164
Prepaid Expenses and Deferred Charges$1,613--
Total Assets$10,307,966$10,505,387▲ $197,421
Other Assets Total$317,703$358,855▲ $41,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,776,361$1,893,740▲ $117,379
Accounts Payable and Accrued Expenses$1,755,829$1,843,314▲ $87,485
Other Liabilities$545,016$0▼ $545,016
Escrow Account Liability$376,939$371,931▼ $5,008
Total Liabilities$4,454,145$4,108,985▼ $345,160
Net Assets / Fund Balance
Unrestricted Net Assets$5,848,116$6,394,884▲ $546,768
Temporarily Rstr Net Assets$5,705$1,518▼ $4,187
Total Net Assets Fund Balance$5,853,821$6,396,402▲ $542,581
Total Liabilities and Net Assets / Fund Balance$10,307,966$10,505,387▲ $197,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,979,689$704,197$2,683,886
Other Land Buildings$684,177$858,493$1,542,670
Land$490,937-$490,937
Equipment$0$50,530$50,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ReidPresident & CEOFT$152,494$47,524$200,018
Preston SmithVice President & COOFT$137,002$1,409$138,411
Scott McmullanVice President of FinanceFT$92,902$17,654$110,556

Board Members and Trustees

NameTitle
Julia a WiseChairperson
Robert E WisnieskiVice Chairperson
Michael Dautle Left June 2017Board Member
Robert FrickeBoard Member
Robert WheelessBoard Member
Troy BrindleBoard Member
Walter GrummunBoard Member
Linda WasilchickBaord Member
William J Barbera CPATreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,412,269
Program Service Revenue
$22,175,598
Investment Income
$34,748
Other Revenue
$2,426
All Other Contributions
$23,073
Change in Net Assets
$542,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,625,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,741
Total Revenue per Audited Statements
$33,659,782
Total Revenue per Form 990
$33,625,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,875,374
Other Expenses$12,207,086
Total Fundraising Expense$24,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,861,762$1,651,795$19,437$16,532,994
Fees for Services Other$7,125,138$120,412-$7,245,550
Other Employee Benefits$2,459,167$279,288$117$2,738,572
Payroll Taxes$1,011,238$128,823-$1,140,061
Occupancy$837,544$252,540-$1,090,084
Travel$628,670$25,451-$654,121
All Other Expenses$545,483$68,806-$614,289
Current Officers, Directors, Trustees, and Key Employees-$327,204-$327,204
Depreciation Depletion$289,492$27,310-$316,802
Advertising$219,053$23,864$774$243,691
Other Expenses$153,562$59,276$1,639$212,838
Pension Plan Contributions$127,601$8,939$3$136,543
Office Expenses$77,566$49,746$2,901$130,213
Interest$81,422$16,617-$98,039
Insurance$76,679$7,528-$84,207
Fees for Services Accounting$22,880$34,320-$57,200
Fees for Services Legal$17,118$1,510-$18,628
Total Functional Expenses$29,790,871$3,266,718$24,871$33,082,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,117,201
Expenses per Audited Statements$33,082,460
Total Expenses per Form 990$33,082,460
Expenses Not Reported on Form 990$34,741
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$37,167
Fundraising Direct Expenses$34,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,417$37,167$4,193$32,974
Total Events$57,417$37,167$34,741$2,426
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
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 11B

The form is prepared by an independent accounting firm and then a copy is distributed and reviewed at a board finance committee 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 the organization completes independent, outside, compensation reviews by reviewing comparable organizations as well as the board completing independent evaluations of the ceo. The executive team of the board performs the evaluation of the ceo and makes the salary and bonus decision. They meet with the ceo to review and also to discuss goals for the next year. This review is contemporaneously documented in the ceo's employee file. Each year the ceo, with support of the board, evaluates key employee's using independent, ouside, compensation reviews by reviewing comparable organizations as well as obtaining evaluations of these employees. The ceo and board make the salary decision. The ceo meets with the employee to review and also to discuss goals for the next year. This review is contemporaneously documented in the employee file.

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
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Reid
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
875
Volunteers
18

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Purchased personnel: program service expenses 347,487. Management and general expenses 120,412. Fundraising expenses 0. Total expenses 467,899. Professional services: program service expenses 6,777,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,777,651.

FORM 990, PART XII, 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 34,741.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 34,741.

Raw XML AppendixShowing 400 of 580 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/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BAORD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT & COO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020250
IRS990/FundraisingDirectExpensesAmt034741
IRS990/FundraisingGrossIncomeAmt037167
IRS990/GainOrLossGrp/OtherAmt033179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011368946
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0196094
IRS990/GrossReceiptsAmt033822697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07528
IRS990/InsuranceGrp/ProgramServicesAmt076679
IRS990/InsuranceGrp/TotalAmt084207
IRS990/InterestGrp/ManagementAndGeneralAmt016617
IRS990/InterestGrp/ProgramServicesAmt081422
IRS990/InterestGrp/TotalAmt098039
IRS990/InvestmentIncomeGrp/ExclusionAmt01569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0267
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01613220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03086592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03154803
IRS990/LandBldgEquipCostOrOtherBssAmt04768023
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0162915
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/BOYAmt01776361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01893740
IRS990/NetAssetsOrFundBalancesBOYAmt05853821
IRS990/NetAssetsOrFundBalancesEOYAmt06396402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252540
IRS990/OccupancyGrp/ProgramServicesAmt0837544
IRS990/OccupancyGrp/TotalAmt01090084
IRS990/OfficeExpensesGrp/FundraisingAmt02901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049746
IRS990/OfficeExpensesGrp/ProgramServicesAmt077566
IRS990/OfficeExpensesGrp/TotalAmt0130213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317703
IRS990/OtherAssetsTotalGrp/EOYAmt0358855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02459167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02738572
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIP & FURNITURE
IRS990/OtherExpensesGrp/FundraisingAmt01639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159276
IRS990/OtherExpensesGrp/ProgramServicesAmt0395589
IRS990/OtherExpensesGrp/ProgramServicesAmt1511360
IRS990/OtherExpensesGrp/ProgramServicesAmt2349547
IRS990/OtherExpensesGrp/ProgramServicesAmt3153562
IRS990/OtherExpensesGrp/TotalAmt0580517
IRS990/OtherExpensesGrp/TotalAmt1511360
IRS990/OtherExpensesGrp/TotalAmt2349547
IRS990/OtherExpensesGrp/TotalAmt3212838
IRS990/OtherLiabilitiesGrp/BOYAmt0545016
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01651795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014861762
IRS990/OtherSalariesAndWagesGrp/TotalAmt016532994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128823
IRS990/PayrollTaxesGrp/ProgramServicesAmt01011238
IRS990/PayrollTaxesGrp/TotalAmt01140061
IRS990/PensionPlanContributionsGrp/FundraisingAmt03
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127601
IRS990/PensionPlanContributionsGrp/TotalAmt0136543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01613
IRS990/PrincipalOfficerNm0ROB REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2FEE SCHEDULE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014501633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15193809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21155017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31091729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4153944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014501633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15193809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21155017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31091729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4153944
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/ExpenseAmt010565818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05193809
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/ExpenseAmt02059638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES: PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01326771
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030617562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt012356944
IRS990/PYOtherRevenueAmt0170817
IRS990/PYProgramServiceRevenueAmt01122303
IRS990/PYRevenuesLessExpensesAmt0-413423
IRS990/PYSalariesCompEmpBnftPaidAmt019968199
IRS990/PYTotalExpensesAmt032325143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031911720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016981789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 51,321. 2013 AMOUNT: $ 45,891. 2014 AMOUNT: $ 35,555. 2015 AMOUNT: $ 28,763. 2016 AMOUNT: $ 37,167. OTHER REVENUE - 2012 AMOUNT: $ 41,804. 2013 AMOUNT: $ 344,958. 2014 AMOUNT: $ 66,364. 2015 AMOUNT: $ 78,955. GROSS SALES OF INVENTORY - 2012 AMOUNT: $ 209,471. 2013 AMOUNT: $ 185,524. 2014 AMOUNT: $ 150,460. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011412269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09605783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08614193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07790368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06486510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043909123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113375942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0252379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0576373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0302596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01276233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt043909123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011412269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09605783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08614193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07790368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06486510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043909123
IRS990ScheduleA/TotalSupportAmt045213232
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01979689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02683886
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050530

Document Assets

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Filings

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