Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7244648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,359,358
No earlier filing loaded for comparison.
Net Assets
$1,378,518
No earlier filing loaded for comparison.
Liabilities
$1,980,840
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,028,911
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 319426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 487846 |
| IRS990/AccountsReceivable/BOY | 0 | 345254 |
| IRS990/AccountsReceivable/EOY | 0 | 488956 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Mental Health provides services to children, through age 21, to address serious and chronic mental health disorders. The services are designed to improve the symptoms and restore or enhance daily adaptive functioning and are available to children that have a current diagnosis that is medically necessary to treat. Pathway's mental health services facilitate an appropriate match between the needs of children served and are provided in the least restrictive environment available. While interventions are tailored to individual needs, Pathway employs varied therapeutic and educational interventions including individual, family, and/or group service modalities and appropriate self-help referrals while maintaining respect for socio-cultural values, personal goals, lifestyle choices, and complex family interactions and promotes the freedom of choice among therapeutic alternatives for each child. |
| IRS990/Activity2/Expense | 0 | 847727 |
| IRS990/Activity2/Revenue | 0 | 869735 |
| IRS990/Activity3/Description | 0 | The Family Home program is designed to provide a stable home for boys or girls ages 12-18 who cannot currently reside in their own home or in a treatment foster home. Pathway seeks to provide a group family living experience with no more than 4 youth in the home with a program of specialized services for each youth. Each youth who is accepted can feel safe and respected, and learn to be responsible for themselves and their actions. Live-in House Parents provide 24/7 care for the youth placed in a Family Home. The Family Home works well with multi-needs children with more than one area of concern. These areas of concern may include: attachment disorder behaviors, sexually reactive behaviors, low to moderate risk sex offending history, abuse or abandonment issues, severe behavioral, emotional, and/or unruly problems, and drug and/or alcohol problems which can be treated on an outpatient basis. |
| IRS990/Activity3/Expense | 0 | 332316 |
| IRS990/Activity3/Revenue | 0 | 69930 |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Fundraising | 0 | 14926 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2932 |
| IRS990/Advertising/ProgramServices | 0 | 8796 |
| IRS990/Advertising/Total | 0 | 26654 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 281921 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14747 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13702 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48534 |
| IRS990/AllOtherExpenses/Total | 0 | 76983 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 324900 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24243 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24243 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48487 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96973 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3783 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1164 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24154 |
| IRS990/ConferencesMeetings/Total | 0 | 29101 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 36023 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6315 Promway Avenue NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Canton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | North Canton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44718 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44720 |
| IRS990/ContractorCompensation/Compensation | 0 | 214398 |
| IRS990/ContractorCompensation/Compensation | 1 | 405553 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | General Contracting |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | General Contracting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ServPro of Northwest Stark County |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Fred Olivieri Construction Co |
| IRS990/ContributionsGrantsCurrentYear | 0 | 666821 |
| IRS990/ContributionsGrantsPriorYear | 0 | 731561 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7627 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15813 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73099 |
| IRS990/DepreciationDepletion/Total | 0 | 96539 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Pathway Caring for Children is a private-agency provider of foster care services for Carroll, Columbiana, Cuyahoga, Medina, Stark, Summit, Tuscarawas, and Wayne counties. Services include specialized/treatment foster care for children who have emotional and/or behavioral problems and cannot live with their own families,respite services in a foster home, and family services designed to support birth and adoptive families with special needs children. Services provided to children and families also include case management, linkage to appropriate services, one on one support, and independent living skills. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2134621 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 60000 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1159 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 966 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17195 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19320 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1203 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1203 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1141 |
| IRS990/FeesForServicesLegal/Total | 0 | 1141 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6488 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4531 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 97873 |
| IRS990/FeesForServicesOther/Total | 0 | 108892 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Chris White |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Derrick Wyman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patricia Wackerly |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ryan Walls |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brenda Stevens |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bob Swisher |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Beth Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Andy Moock |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Luke Vincer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joanna Belden |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Paul Siegfried |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Chris Thomazin |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kari Groh |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Gerhard Schmidt |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Renee Powell |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Michelle Schuld |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Matt Gregory |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Angelina Colbert |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Patrick Renner |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Michael Bogdan |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Kimberly Bricker |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Sue Grabowski |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Eric Belden |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 3243 |
| 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 | 0 |
| 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/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 93730 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990PartVIISectionA/Title | 21 | Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Exec. Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 75359 |
| IRS990/FundraisingEvents | 0 | 324900 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -18751 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 240560 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 221397 |
| IRS990/GrossReceipts | 0 | 4342934 |
| IRS990/GrossRents/Real | 0 | 23508 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 232 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 465 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1885 |
| IRS990/InformationTechnology/Total | 0 | 2582 |
| IRS990/Insurance/Fundraising | 0 | 4357 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11614 |
| IRS990/Insurance/ProgramServices | 0 | 55453 |
| IRS990/Insurance/Total | 0 | 71424 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 3912 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10617 |
| IRS990/Interest/ProgramServices | 0 | 50102 |
| IRS990/Interest/Total | 0 | 64631 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -15552 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3199 |
| IRS990/InvestmentIncomePriorYear | 0 | 5878 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3199 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 938846 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3435495 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2724529 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2496649 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 259311 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1555055 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1391650 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gregg Umberger |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1407825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1378518 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -18751 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -18751 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 146038 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 146038 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 23508 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 23508 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3046 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7978 |
| IRS990/Occupancy/ProgramServices | 0 | 70358 |
| IRS990/Occupancy/Total | 0 | 81382 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6677 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3173 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22140 |
| IRS990/OfficeExpenses/Total | 0 | 31990 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 235391 |
| IRS990/OtherAssetsTotal/EOY | 0 | 235707 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9871 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26114 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 131801 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 167786 |
| IRS990/OtherExpensePriorYear | 0 | 1929261 |
| IRS990/OtherExpensesCurrentYear | 0 | 1845717 |
| IRS990/OtherExpenses/Description | 0 | Youth Needs |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Rent |
| IRS990/OtherExpenses/Description | 3 | Foster Care Giver Expenses |
| IRS990/OtherExpenses/Description | 4 | Equipment Rental and Lease |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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