Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2209088
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$399,216
Up $52,751 (+15%) from 2011
Net Assets
Up$297,927
Up $41,374 (+16%) from 2011
Liabilities
Up$101,289
Up $11,377 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,470,910
Up $389,491 (+36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide the highest quality care for every child in our charge by always putting the needs of the child first. Additionally, we constantly seek ways to alleviate suffering for children living in adverse conditions.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 72248 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91602 |
| IRS990/AccountsReceivable/BOY | 0 | 217108 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOR AND/OR OPERATE FOSTER CARE PROGRAMS, ADOPTION SERVICES, DRUG/ALCOHOL RELATED SOCIAL SERVICES, IN-HOME COUNSELING SERVICES, IN-SCHOOL COUNSELING SERVICES, BEHAVIORAL HEALTH THERAPEUTIC SERVICES AND GROUPS, GROUP HOMES, EMERGENCY SHELTERS, EDUCATIONAL SERVICES, PROVISION OF BASIC LIFE NECESSITIES (FOOD, CLOTHING, AND SHELTER), AND OTHER SUCH PROGRAMS THAT BENEFIT CHILDREN, ADULTS, AND FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM OF PENNSYLVANIA AND/OR OTHER STATES WHERE THE CORPORATION IS DULY REGISTERED, U.S. TERRITORIES, AND FOREIGN NATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 645 PENN STREET NO 504 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | READING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1038 |
| IRS990/Advertising/ProgramServices | 0 | 2383 |
| IRS990/Advertising/Total | 0 | 3421 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 65208 |
| IRS990/CashNonInterestBearing/EOY | 0 | 116588 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18869 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 117569 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136438 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 259653 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3105 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17598 |
| IRS990/DepreciationDepletion/Total | 0 | 20703 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPEN DOOR PROVIDED A TOTAL OF 5,894 BED DAYS FOR FOSTER CHILDREN, OVER 1,900 HOURS OF ANCILLARY SERVICES AND COMPLETED 79 ADOPTION SERVICES IN 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1289385 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2445 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13855 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16300 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 849 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4811 |
| IRS990/FeesForServicesOther/Total | 0 | 5660 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL LANGLEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN DAILY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEAN ZAMPELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELLISA VALENTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THANH BAO NGUYEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14669 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 121769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1512284 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8606 |
| IRS990/Insurance/ProgramServices | 0 | 30659 |
| IRS990/Insurance/Total | 0 | 39265 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | -9509 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 244277 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 293623 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56458 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 49346 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FOR AND/OR OPERATE FOSTER CARE PROGRAMS, ADOPTION SERVICES, DRUG/ALCOHOL RELATED SOCIAL SERVICES, IN-HOME COUNSELING SERVICES, IN-SCHOOL COUNSELING SERVICES, BEHAVIORAL HEALTH THERAPEUTIC SERVICES AND GROUPS, GROUP HOMES, EMERGENCY SHELTERS, EDUCATIONAL SERVICES, PROVISION OF BASIC LIFE NECESSITIES (FOOD, CLOTHING, AND SHELTER), AND OTHER SUCH PROGRAMS THAT BENEFIT CHILDREN, ADULTS, AND FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM OF PENNSYLVANIA AND/OR OTHER STATES WHERE THE CORPORATION IS DULY REGISTERED, U.S. TERRITORIES, AND FOREIGN NATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17664 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9687 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL LANGLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 256553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 297927 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8024 |
| IRS990/Occupancy/ProgramServices | 0 | 45468 |
| IRS990/Occupancy/Total | 0 | 53492 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10006 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41015 |
| IRS990/OfficeExpenses/Total | 0 | 51021 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6134 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32778 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38912 |
| IRS990/OtherExpensePriorYear | 0 | 350871 |
| IRS990/OtherExpensesCurrentYear | 0 | 443275 |
| IRS990/OtherExpenses/Description | 0 | DIRECT CHILD CARE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4122 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 284 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127289 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23356 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10755 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3467 |
| IRS990/OtherExpenses/Total | 0 | 127289 |
| IRS990/OtherExpenses/Total | 1 | 27478 |
| IRS990/OtherExpenses/Total | 2 | 10755 |
| IRS990/OtherExpenses/Total | 3 | 3751 |
| IRS990/OtherRevenueCurrentYear | 0 | 3798 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3798 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3798 |
| IRS990/OtherRevenuePriorYear | 0 | 18803 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 103234 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 656026 |
| IRS990/OtherSalariesAndWages/Total | 0 | 759260 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12662 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80363 |
| IRS990/PayrollTaxes/Total | 0 | 93025 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 190637 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 358 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1358 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1508478 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 923663 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1508478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1508478 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 41374 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1512276 |
| IRS990/RevenuesLessExpensesCY | 0 | 41374 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 111191 |
| IRS990/SalariesEtcCurrentYear | 0 | 1027635 |
| IRS990/SalariesEtcPriorYear | 0 | 730548 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2333 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 36287 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 259653 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 501845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 799074 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 919832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2480404 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5551 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30969 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 36540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1508478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 923663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 342240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 191820 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 414769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3380970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 36540 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00620 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3798 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 18803 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 19103 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 41704 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5861374 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1508478 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1183316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 844085 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 990894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1334601 |
| IRS990ScheduleA/Total509/Total | 0 | 5861374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1512284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1202131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 844085 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1015548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1365570 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5939618 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33880 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 225555 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 259435 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1470910 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES ANNUAL INFORMATION RETURNS AS REQUIRED. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2009 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15466 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18722 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34188 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1512284 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1470910 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 49346 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1512284 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1470910 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1512284 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAUL LANGLEY AND CAROL THOMPSON ARE BROTHER AND SISTER. CAROL THOMPSON DOES NOT PARTICIPATE OR VOTE ON SALARY OR BENEFITS FOR MR. LANGLEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE 990 IS REVIEWED BY THE BOARD AND APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION AND BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATIONS FEDERAL FORM 990 IS MADE PUBLICLY AVAILABLE THROUGH GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATIONS FEDERAL FORM 990 IS MADE PUBLICLY AVAILABLE THROUGH GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | POLICY UPDATED 7/3/2013 AND WILL BE MONITORED GOING FORWARD. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12(C): |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.