Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2828406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,039,879
Up $496,626 (+11%) from 2011
Net Assets
Down-$1,454,731
Down $1,177,917 (-426%) from 2011
Liabilities
Up$6,494,610
Up $1,674,543 (+35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,307,552
Down $273,216 (-11%) 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 | 55943 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60981 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES MANAGERIAL AND ADMINISTRATIVE SERVICES TO RELATED EXEMPT AFFILIATES WHOSE PURPOSE IS TO BENEFIT AND STRENGTHEN FAMILIES, PROMOTE WELFARE TO CHILDREN, PROVIDE SOCIAL SERVICES FOR FAMILIES AND CHILDREN AND PROVIDE SERVICES SUCH AS CONSULTATION AND TRAINING TO OTHER SOCIAL WELFARE ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 211 BENIGNO BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLMAWR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08031 |
| IRS990/Advertising/ProgramServices | 0 | 5266 |
| IRS990/Advertising/Total | 0 | 5266 |
| IRS990/AllOtherContributions | 0 | 7500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78892 |
| IRS990/AllOtherExpenses/Total | 0 | 78892 |
| 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 | 72209 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68801 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1356697 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1356697 |
| 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 | 7500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50789 |
| IRS990/DepreciationDepletion/Total | 0 | 50789 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES FOR OTHER RELATED EXEMPT AFFILIATES. |
| 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 | 2307552 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31656 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31656 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/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/NamePerson | 10 | WILLIAM J EBERWEIN II |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERENCE P EGAN |
| 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/OtherCompensation | 10 | 2400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 274577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 137435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 114743 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| 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/Form990PartVIISectionA/Title | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 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 | 2516409 |
| IRS990/GrossRents/Real | 0 | 282941 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 99142 |
| IRS990/Insurance/Total | 0 | 99142 |
| IRS990/Interest/ProgramServices | 0 | 75147 |
| IRS990/Interest/Total | 0 | 75147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 846 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1196595 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5476746 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3002532 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4280151 |
| IRS990/LessRentalExpenses/Real | 0 | 469091 |
| 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 | PROVIDES MANAGERIAL AND ADMINISTRATIVE SERVICES TO RELATED EXEMPT AFFILIATES WHOSE PURPOSE IS TO BENEFIT AND STRENGTHEN FAMILIES, PROMOTE WELFARE TO CHILDREN, PROVIDE SOCIAL SERVICES FOR FAMILIES AND CHILDREN AND PROVIDE SERVICES SUCH AS CONSULTATION AND TRAINING TO OTHER SOCIAL WELFARE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3301338 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4093338 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN A EBERWEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -276814 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1454731 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -186150 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -186150 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 146102 |
| IRS990/Occupancy/Total | 0 | 146102 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35630 |
| IRS990/OfficeExpenses/Total | 0 | 35630 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1416052 |
| IRS990/OtherAssetsTotal/EOY | 0 | 285601 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73101 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73101 |
| IRS990/OtherExpensePriorYear | 0 | 709696 |
| IRS990/OtherExpensesCurrentYear | 0 | 752479 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS OVERHEAD |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 94697 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54696 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51406 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29056 |
| IRS990/OtherExpenses/Total | 0 | 94697 |
| IRS990/OtherExpenses/Total | 1 | 54696 |
| IRS990/OtherExpenses/Total | 2 | 51406 |
| IRS990/OtherExpenses/Total | 3 | 29056 |
| IRS990/OtherLiabilities/BOY | 0 | 1362786 |
| IRS990/OtherLiabilities/EOY | 0 | 1540291 |
| IRS990/OtherRevenueCurrentYear | 0 | -153099 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33051 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33051 |
| IRS990/OtherRevenuePriorYear | 0 | 90589 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 125275 |
| IRS990/PayrollTaxes/Total | 0 | 125275 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52460 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 405326 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2192917 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT SERVICE FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2515098 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2192917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2192917 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -917683 |
| IRS990/ReconcilationRevenueExpenses | 0 | -260234 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -186150 |
| 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/Revenue | 0 | 2225968 |
| IRS990/RevenuesLessExpensesCY | 0 | -260234 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25765 |
| IRS990/SalariesEtcCurrentYear | 0 | 1555073 |
| IRS990/SalariesEtcPriorYear | 0 | 1871072 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 232212833 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 222825963 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 521761434 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 223047142 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CHILDREN'S CHOICE INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | CHILDREN'S CHOICE OF DELAWARE INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | CHILDREN'S CHOICE OF MARYLAND INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | CHILDREN'S CHOICE OF NEW JERSEY INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 4 |
| 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/Buildings/BookValue | 0 | 3848873 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1014628 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4863501 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 469091 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 469091 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13829 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 181967 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 195796 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -260234 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1177917 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 469091 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2307552 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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, THE COMPANY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MERGER -917,683. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX | 0 | 69216 |
| IRS990ScheduleD/Land/BookValue | 0 | 417449 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 417449 |
| IRS990ScheduleD/OtherAmount | 0 | -917683 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 204502 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 11883 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 69216 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH SURRENDER VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | INVESTMENT IN ART |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 204502 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 66261 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1269528 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 469091 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2047318 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | -917683 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 285601 |
| IRS990ScheduleD/TotalExpenses | 0 | 2307552 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2307552 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1540291 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4280151 |
| IRS990ScheduleD/TotalRevenue | 0 | 2047318 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2047318 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2776643 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2516409 |
| 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 | 274577 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CAROLYN EBERWEIN EDD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 274577 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| 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. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.