Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-2212833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,233,596
No earlier filing loaded for comparison.
Net Assets
$1,563,459
No earlier filing loaded for comparison.
Liabilities
$670,137
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,422,731
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 384518 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 328486 |
| IRS990/AccountsReceivable/BOY | 0 | 2228261 |
| IRS990/AccountsReceivable/EOY | 0 | 1083611 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADOPTION SERVICES |
| IRS990/Activity2/Expense | 0 | 647008 |
| IRS990/Activity2/Revenue | 0 | 964 |
| IRS990/Activity3/Description | 0 | PHILADELPHIA DHS AFTERCARE SERVICE |
| IRS990/Activity3/Expense | 0 | 438896 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOSTER HOMES AND ADOPTION SERVICES FOR NEGLECTED CHILDREN, SUPERVISED INDEPENDENT LIVING HOMES, AND TO PROVIDE SERVICES TO FAMILIES AND SERVICE ORGANIZATIONS THAT OFFER SIMILAR SUPPORT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 211 BENIGNO BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLMAWR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08031 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3113 |
| IRS990/Advertising/ProgramServices | 0 | 6939 |
| IRS990/Advertising/Total | 0 | 10052 |
| IRS990/AllOtherContributions | 0 | 9596 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 180606 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 300791 |
| IRS990/AllOtherExpenses/Total | 0 | 481397 |
| 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 | 31446 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19790 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| 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 | 9709731 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11443017 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2500 |
| IRS990/DeferredRevenue/EOY | 0 | 4150 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 64264 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17986 |
| IRS990/DepreciationDepletion/Total | 0 | 82250 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FAMILY FOSTER CARE |
| 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 | 6538678 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4518 |
| IRS990/FeesForServicesLegal/Total | 0 | 4518 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NORMAN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHEILA THOMPSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE KEELS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV LAWRENCE CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HUDSON L VANDERHOFF II ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REVEREND BERNARD KEELS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLYN EBERWEIN EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM J EBERWEIN SR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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/OtherCompensation | 7 | 14862 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 7 | 259583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 64562 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER; RESOURCE PARENT REP |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 9700135 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9746843 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 23068 |
| IRS990/Interest/Total | 0 | 23068 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 4821 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 427076 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 500924 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 156098 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73848 |
| 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 FOSTER HOMES AND ADOPTION SERVICES FOR NEGLECTED CHILDREN, SUPERVISED INDEPENDENT LIVING HOMES, AND TO PROVIDE SERVICES TO FAMILIES AND SERVICE ORGANIZATIONS THAT OFFER SIMILAR SUPPORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 61523 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16235 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN A EBERWEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1239347 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1563459 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 223220 |
| IRS990/Occupancy/ProgramServices | 0 | 654857 |
| IRS990/Occupancy/Total | 0 | 878077 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22073 |
| IRS990/OtherAssetsTotal/EOY | 0 | 984322 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100614 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 373710 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 474324 |
| IRS990/OtherExpensePriorYear | 0 | 6009346 |
| IRS990/OtherExpensesCurrentYear | 0 | 5044263 |
| IRS990/OtherExpenses/Description | 0 | CHILD CARE REIMBURSEMEN |
| IRS990/OtherExpenses/Description | 1 | CLOTHING ALLOWANCES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | PERSONAL ALLOWANCE |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19792 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45463 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2762613 |
| IRS990/OtherExpenses/ProgramServices | 1 | 259184 |
| IRS990/OtherExpenses/ProgramServices | 2 | 181489 |
| IRS990/OtherExpenses/ProgramServices | 3 | 179970 |
| IRS990/OtherExpenses/ProgramServices | 4 | 116390 |
| IRS990/OtherExpenses/Total | 0 | 2762613 |
| IRS990/OtherExpenses/Total | 1 | 259184 |
| IRS990/OtherExpenses/Total | 2 | 201281 |
| IRS990/OtherExpenses/Total | 3 | 179970 |
| IRS990/OtherExpenses/Total | 4 | 161853 |
| IRS990/OtherLiabilities/BOY | 0 | 768200 |
| IRS990/OtherLiabilities/EOY | 0 | 321266 |
| IRS990/OtherRevenueCurrentYear | 0 | 36148 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | PHILADELPHIA WORKFORCE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 24114 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 12034 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24114 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12034 |
| IRS990/OtherRevenuePriorYear | 0 | 1864 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1053249 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2528328 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3581577 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 84760 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 237807 |
| IRS990/PayrollTaxes/Total | 0 | 322567 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18210 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 72025 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 964 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 964 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 964 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 324112 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 324112 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 494028 |
| IRS990/SalariesEtcCurrentYear | 0 | 4378468 |
| IRS990/SalariesEtcPriorYear | 0 | 4954968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9709731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11443017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12692140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12883074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11918022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 58645984 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8491 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7859 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34758 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 60822 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 36148 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1864 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4702 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1186 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 43900 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 58645984 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9709731 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11443017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12692140 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12883074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11918022 |
| IRS990ScheduleA/Total170/Total | 0 | 58645984 |
| IRS990ScheduleA/TotalSupport | 0 | 58724642 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73848 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 427076 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 500924 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 324112 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 324112 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9422731 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: THE COMPANY HAS BEEN GRANTED AN EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR TAX POSITION. BASED ON THE COMPANY'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND JUDGMENTS ABOUT FUTURE EVENTS, THE COMPANY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS. |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5493 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 978829 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 211266 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 110000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONTRACT ADVANCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9746843 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 984322 |
| IRS990ScheduleD/TotalExpenses | 0 | 9422731 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9422731 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 321266 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73848 |
| IRS990ScheduleD/TotalRevenue | 0 | 9746843 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9746843 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9422731 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9746843 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 259583 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 64562 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVEREND BERNARD KEELS (BOARD MEMBER) AND CHRISTINE KEELS (BOARD MEMBER) ARE HUSBAND AND WIFE. NORMAN ROBINSON (PRESIDENT) IS THE FATHER OF SHEILA THOMPSON (SECRETARY). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 AND THE FINANCIAL STATEMENTS ARE FIRST REVIEWED BY THE CFO AND THE CONTROLLER BEFORE BEING REVIEWED BY THE PRESIDENT AND CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE AND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS FOR SETTING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARISON TO COMPARABILITY DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE GENERALLY NOT AVAILABLE, BUT THE ORGANIZATION WILL REVIEW REQUESTS ON A CASE BY CASE BASIS TO DETERMINE IF THEY WILL BE RELEASED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION CREATED A COMMITTEE TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FINANCIAL STATEMENTS AND REPORTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C, |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.