Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,739,213
Down $494,383 (-22%) from 2011
Net Assets
Down$1,222,642
Down $340,817 (-22%) from 2011
Liabilities
Down$516,571
Down $153,566 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,078,922
Down $343,809 (-3.6%) from 2011
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 | 328486 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 338318 |
| IRS990/AccountsReceivable/BOY | 0 | 1083611 |
| IRS990/AccountsReceivable/EOY | 0 | 1138280 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADOPTION SERVICES |
| IRS990/Activity2/Expense | 0 | 824842 |
| IRS990/Activity2/Revenue | 0 | 12950 |
| IRS990/Activity3/Description | 0 | PHILADELPHIA DHS AFTERCARE SERVICE |
| IRS990/Activity3/Expense | 0 | 239187 |
| 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/AddressChange | 0 | X |
| 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 | 5549 |
| IRS990/Advertising/ProgramServices | 0 | 8181 |
| IRS990/Advertising/Total | 0 | 13730 |
| IRS990/AllOtherContributions | 0 | 10865 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 244506 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 485707 |
| IRS990/AllOtherExpenses/Total | 0 | 730213 |
| 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 | 19790 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13879 |
| 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 | 8716796 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9709731 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4150 |
| IRS990/DeferredRevenue/EOY | 0 | 8150 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 48309 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9912 |
| IRS990/DepreciationDepletion/Total | 0 | 58221 |
| 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 | 6576922 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8355 |
| IRS990/FeesForServicesLegal/Total | 0 | 8355 |
| 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/AverageHoursPerWeek | 9 | 0.30 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | 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 | REVEREND BERNARD KEELS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACKIE BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD HAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROLYN EBERWEIN EDD |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| 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/ReportableCompFromOrganization | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 274577 |
| 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; RESOURCE PARENT RE |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8705931 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8738105 |
| 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 | 46793 |
| IRS990/Interest/Total | 0 | 46793 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 485297 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 500924 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 73848 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15627 |
| 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 | 16235 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2071 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN A EBERWEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1563459 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1222642 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 120 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 109148 |
| IRS990/Occupancy/ProgramServices | 0 | 614044 |
| IRS990/Occupancy/Total | 0 | 723192 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 984322 |
| IRS990/OtherAssetsTotal/EOY | 0 | 498819 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43723 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 323354 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 367077 |
| IRS990/OtherExpensePriorYear | 0 | 5044263 |
| IRS990/OtherExpensesCurrentYear | 0 | 4908178 |
| IRS990/OtherExpenses/Description | 0 | CHILD CARE REIMBURSEMEN |
| IRS990/OtherExpenses/Description | 1 | PERSONAL ALLOWANCE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | CLOTHING ALLOWANCES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53538 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2568530 |
| IRS990/OtherExpenses/ProgramServices | 1 | 265632 |
| IRS990/OtherExpenses/ProgramServices | 2 | 196411 |
| IRS990/OtherExpenses/ProgramServices | 3 | 243563 |
| IRS990/OtherExpenses/Total | 0 | 2568530 |
| IRS990/OtherExpenses/Total | 1 | 265632 |
| IRS990/OtherExpenses/Total | 2 | 249949 |
| IRS990/OtherExpenses/Total | 3 | 243563 |
| IRS990/OtherLiabilities/BOY | 0 | 321266 |
| IRS990/OtherLiabilities/EOY | 0 | 168032 |
| IRS990/OtherRevenueCurrentYear | 0 | 8359 |
| 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 | 5479 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2880 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5479 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2880 |
| IRS990/OtherRevenuePriorYear | 0 | 36148 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 811472 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2661737 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3473209 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74933 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 255525 |
| IRS990/PayrollTaxes/Total | 0 | 330458 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 72025 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 72608 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 12950 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 964 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -340817 |
| 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 | -340817 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 324112 |
| IRS990/SalariesEtcCurrentYear | 0 | 4170744 |
| IRS990/SalariesEtcPriorYear | 0 | 4378468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8716808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9709731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11443017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12692140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12883074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 55444770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8491 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26899 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 39191 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8359 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 36148 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1864 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4702 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 51073 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 55444770 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8716808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9709731 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11443017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12692140 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12883074 |
| IRS990ScheduleA/Total170/Total | 0 | 55444770 |
| IRS990ScheduleA/TotalSupport | 0 | 55522742 |
| 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 | 15627 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 485297 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 500924 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -340817 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -340817 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9078922 |
| 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 | 2055 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 496764 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 119032 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 49000 |
| 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 | 8738105 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 498819 |
| IRS990ScheduleD/TotalExpenses | 0 | 9078922 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9078922 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 168032 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15627 |
| IRS990ScheduleD/TotalRevenue | 0 | 8738105 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8738105 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9078922 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8738105 |
| 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/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 274577 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 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 | FINANCIAL STATEMENTS AND REPORTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C, |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.