Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7244648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,731,840
Down $1,627,518 (-48%) from 2012
Net Assets
Down$1,266,422
Down $112,096 (-8.1%) from 2012
Liabilities
Down$465,418
Down $1,515,422 (-77%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,318,038
Up $289,127 (+7.2%) from 2012
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 | 487846 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 200734 |
| IRS990/AccountsReceivable/BOY | 0 | 488956 |
| IRS990/AccountsReceivable/EOY | 0 | 312140 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Mental Health program provides a family centered therapeutic focus, utilizing family centered assessments and treatment including individual, family and group therapy and case management in outpatient, school and community settings to address serious and chronic mental health disorders. Pathway employs various therapeutic and educational interventions, 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. |
| IRS990/Activity2/Expense | 0 | 1398374 |
| IRS990/Activity2/Revenue | 0 | 1369894 |
| 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 | 260847 |
| IRS990/Activity3/Revenue | 0 | 65070 |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4895 Dressler Road NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Canton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44718 |
| IRS990/Advertising/Fundraising | 0 | 4978 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 144 |
| IRS990/Advertising/ProgramServices | 0 | 7816 |
| IRS990/Advertising/Total | 0 | 12938 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 307928 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9539 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17098 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 124077 |
| IRS990/AllOtherExpenses/Total | 0 | 150714 |
| 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 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 332382 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18337 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18337 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36675 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73349 |
| 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 | 270 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 540 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26181 |
| IRS990/ConferencesMeetings/Total | 0 | 26991 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 35112 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Canton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44735 |
| IRS990/ContractorCompensation/Compensation | 0 | 154961 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Rent |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Freedom Investments Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 703435 |
| IRS990/ContributionsGrantsPriorYear | 0 | 666821 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3654 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13318 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77297 |
| IRS990/DepreciationDepletion/Total | 0 | 94269 |
| 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, Wayne, and surrounding 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 | 2040583 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 63125 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 402 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4022 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15684 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20108 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1277 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1277 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3105 |
| IRS990/FeesForServicesLegal/Total | 0 | 3105 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 589 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 541 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47095 |
| IRS990/FeesForServicesOther/Total | 0 | 48225 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 0.00 |
| 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/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 | Bob Swisher |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Andy Moock |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Luke Vincer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gayle Staten |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Don Bartlette |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chris Thomazin |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kari Groh |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Gerhard Schmidt |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Renee Powell |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Michelle Schuld |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Matt Gregory |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Angelina Colbert |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Patrick Renner |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Michael Bogdan |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Kimberly Bricker |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Sue Grabowski |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Wendy Tracy |
| 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 | 2107 |
| 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 | 71242 |
| 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/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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Exec. Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 63042 |
| IRS990/FundraisingEvents | 0 | 332382 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 104984 |
| 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 | 1724924 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11547 |
| IRS990/GrossReceipts | 0 | 5864624 |
| IRS990/GrossRents/Real | 0 | 21348 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 2317 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8453 |
| IRS990/Insurance/ProgramServices | 0 | 50568 |
| IRS990/Insurance/Total | 0 | 61338 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 1911 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8050 |
| IRS990/Interest/ProgramServices | 0 | 39929 |
| IRS990/Interest/Total | 0 | 49890 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 107913 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2929 |
| IRS990/InvestmentIncomePriorYear | 0 | -15552 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2929 |
| 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 | 357462 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1269653 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2496649 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 912191 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1619940 |
| 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 | 1391650 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 89840 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Wendy Tracy |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1378518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1266422 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 104984 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 104984 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -51495 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -51495 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 21348 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21348 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 82 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6474 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22902 |
| IRS990/Occupancy/ProgramServices | 0 | 191993 |
| IRS990/Occupancy/Total | 0 | 221369 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2656 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2327 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11304 |
| IRS990/OfficeExpenses/Total | 0 | 16287 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 235707 |
| IRS990/OtherAssetsTotal/EOY | 0 | 275537 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12043 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26638 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 173443 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 212124 |
| IRS990/OtherExpensePriorYear | 0 | 1845717 |
| IRS990/OtherExpensesCurrentYear | 0 | 1800375 |
| IRS990/OtherExpenses/Description | 0 | Program Supplies |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental and Lease |
| IRS990/OtherExpenses/Description | 3 | Foster Care Giver Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 5556 |
| IRS990/OtherExpenses/Fundraising | 1 | 9035 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3066 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11664 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24592 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29048 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.