Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$559,279
Down $87,926 (-14%) from 2011
Net Assets
Down-$12,510
Down $283,572 (-105%) from 2011
Liabilities
Up$571,789
Up $195,646 (+52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,213,404
Down $333,845 (-13%) 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 | 144003 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 101944 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IN HOME PROTECTIVE SERVICES - TO PROVIDE IN-HOME PROTECTIVE SERVICES TO MEDICALLY FRAGILE CHILDREN AND THEIR FAMILIES, ALLOWING CHILDREN WITH SPECIAL NEEDS TO REMAIN WITH THEIR BIRTH FAMILIES. |
| IRS990/Activity2/Expense | 0 | 937389 |
| IRS990/Activity2/Revenue | 0 | 900779 |
| IRS990/Activity3/Description | 0 | ADOPTION SERVICES - TO PROVIDE A FULL RANGE OF ADOPTIVE SERVICES TO CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES INCLUDING CHILD AND FAMILY PROFILES, CHILD PREPARATION AND FINALIZATION SERVICES. |
| IRS990/Activity3/Expense | 0 | 174950 |
| IRS990/Activity3/Revenue | 0 | 56500 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHILD WELFARE SERVICES TO CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES. TODAY, BEST NEST PROVIDES A CONTINUUM OF FAMILY CENTERED SERVICES STRUCTURED TO EMPOWER FAMILIES, WHILE MEETING THE UNIQUE CHALLENGES OF CHILDREN WITH MEDICAL AND EMOTIONAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1709 WASHINGTON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19146 |
| IRS990/Advertising/ProgramServices | 0 | 597 |
| IRS990/Advertising/Total | 0 | 597 |
| IRS990/AllOtherContributions | 0 | 13216 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 59839 |
| IRS990/AllOtherExpenses/Total | 0 | 59839 |
| 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 | 87545 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33145 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105410 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105410 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13216 |
| IRS990/ContributionsGrantsPriorYear | 0 | 71852 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 6122 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8804 |
| IRS990/DepreciationDepletion/Total | 0 | 8804 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOSTER CARE SERVICES - TO PROVIDE FOSTER CARE SERVICES TO CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 946206 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 154859 |
| IRS990/FeesForServicesManagement/Total | 0 | 154859 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 166751 |
| IRS990/FeesForServicesOther/Total | 0 | 166751 |
| IRS990/FinancialStatementBoth | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY CLARE HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY FRIEDLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBORAH MCMILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA JELIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA MAURO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORENA AHUMADA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEX GROLLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REGAN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JONATHAN SOLOMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN MARGERUM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SARA ELDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHLEEN DESMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TERENCE MCSHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BERNARD HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ELMER YU |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR WESLEY KERSCHBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAMES LARKS |
| 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 | 27229 |
| 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 | 27528 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 28799 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 26602 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 229128 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13228 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8833 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 4628 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 25242 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 85390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 199154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 117880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 1477303 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 121469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 128252 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 101549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 306691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 161857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 148116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 199991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 105562 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 18 | DIVISION DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| 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 | 1929832 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 246 |
| IRS990/InformationTechnology/Total | 0 | 246 |
| IRS990/Insurance/ProgramServices | 0 | 81830 |
| IRS990/Insurance/Total | 0 | 81830 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 125530 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 176005 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59278 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50475 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE CHILD WELFARE SERVICES TO CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES. TODAY, BEST NEST PROVIDES A CONTINUUM OF FAMILY CENTERED SERVICES STRUCTURED TO EMPOWER FAMILIES, WHILE MEETING THE UNIQUE CHALLENGES OF CHILDREN WITH MEDICAL AND EMOTIONAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERENCE MCSHERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 271062 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -12510 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 71072 |
| IRS990/Occupancy/Total | 0 | 71072 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11053 |
| IRS990/OfficeExpenses/Total | 0 | 11053 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 157942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 157942 |
| IRS990/OtherExpensePriorYear | 0 | 1094463 |
| IRS990/OtherExpensesCurrentYear | 0 | 1026327 |
| IRS990/OtherExpenses/Description | 0 | FOSTER CARE EXPENSE - F |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINT AND REN |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 346208 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53767 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11745 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10664 |
| IRS990/OtherExpenses/Total | 0 | 346208 |
| IRS990/OtherExpenses/Total | 1 | 53767 |
| IRS990/OtherExpenses/Total | 2 | 11745 |
| IRS990/OtherExpenses/Total | 3 | 10664 |
| IRS990/OtherLiabilities/BOY | 0 | 232140 |
| IRS990/OtherLiabilities/EOY | 0 | 463723 |
| IRS990/OtherRevenueCurrentYear | 0 | 4147 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4147 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4147 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 853543 |
| IRS990/OtherSalariesAndWages/Total | 0 | 853543 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70182 |
| IRS990/PayrollTaxes/Total | 0 | 70182 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 481216 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 466744 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19166 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6915 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1912469 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE CONTRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2518315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1912469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1912469 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -283572 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 955190 |
| IRS990/RevenuesLessExpensesCY | 0 | -283572 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42918 |
| IRS990/SalariesEtcCurrentYear | 0 | 1187077 |
| IRS990/SalariesEtcPriorYear | 0 | 1452786 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 71852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 58511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 179638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8173281 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4147 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4147 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 179638 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 71852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 58511 |
| IRS990ScheduleA/Total170/Total | 0 | 179638 |
| IRS990ScheduleA/TotalSupport | 0 | 183785 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 43440 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40331 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 83771 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 11000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 11000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7035 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85199 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92234 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -283572 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -283572 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2213404 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. 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. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009, 2010 AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 444945 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18778 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES FROM PARENT AND AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1929832 |
| IRS990ScheduleD/TotalExpenses | 0 | 2213404 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2213404 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 463723 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50475 |
| IRS990ScheduleD/TotalRevenue | 0 | 1929832 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1929832 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2224404 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1940832 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.