Civic Intelligence

Three Rivers Adoption Council

990 • Fiscal year 2021 • EIN 25-1383638

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 09, 2022

Organization ProfileWWW.3RIVERSADOPT.ORG

View Organization Page

1600 West Carson StreetPittsburgh, PA 15219

(412) 471-8722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$155,038

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,802,890

Up $123,311 (+4.6%) from 2020

Net Assets

Up

$2,331,753

Up $97,053 (+4.3%) from 2020

Liabilities

Up

$471,137

Up $26,258 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$3,351,442

Up $172,859 (+5.4%) from 2020

Expenses

Up

$3,254,389

Up $317,479 (+11%) from 2020

Net Income

Down

$97,053

Down $144,620 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $1,028,947Liabilities 2013: $38,973Net Assets 2013: $989,9742013Assets 2014: $1,060,166Liabilities 2014: $18,223Net Assets 2014: $1,041,9432014Assets 2016: $1,755,100Liabilities 2016: $96,937Net Assets 2016: $1,658,1632016Assets 2017: $1,869,678Liabilities 2017: $56,564Net Assets 2017: $1,813,1142017Assets 2018: $2,080,947Liabilities 2018: $95,371Net Assets 2018: $1,985,5762018Assets 2019: $2,431,434Liabilities 2019: $438,407Net Assets 2019: $1,993,0272019Assets 2020: $2,679,579Liabilities 2020: $444,879Net Assets 2020: $2,234,7002020Assets 2021: $2,802,890Liabilities 2021: $471,137Net Assets 2021: $2,331,7532021Assets 2022: $2,651,256Liabilities 2022: $391,567Net Assets 2022: $2,259,6892022Assets 2023: $3,986,911Liabilities 2023: $1,950,397Net Assets 2023: $2,036,5142023Assets 2024: $4,010,963Liabilities 2024: $1,807,355Net Assets 2024: $2,203,6082024Assets 2025: $3,571,093Liabilities 2025: $1,689,664Net Assets 2025: $1,881,4292025

Highlighted filing

2021

Assets$2,802,890
Liabilities$471,137
Net Assets$2,331,753
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,993,2602013Revenue 2014: $2,218,620Expenses 2014: $2,166,651Net Income 2014: $51,9692014Revenue 2016: $2,694,936Expenses 2016: $2,359,248Net Income 2016: $335,6882016Revenue 2017: $2,785,095Expenses 2017: $2,630,144Net Income 2017: $154,9512017Revenue 2018: $2,957,400Expenses 2018: $2,784,938Net Income 2018: $172,4622018Revenue 2019: $2,618,000Expenses 2019: $2,610,549Net Income 2019: $7,4512019Revenue 2020: $3,178,583Expenses 2020: $2,936,910Net Income 2020: $241,6732020Revenue 2021: $3,351,442Expenses 2021: $3,254,389Net Income 2021: $97,0532021Revenue 2022: $3,482,283Expenses 2022: $3,554,347Net Income 2022: -$72,0642022Revenue 2023: $3,414,354Expenses 2023: $3,637,529Net Income 2023: -$223,1752023Revenue 2024: $3,540,094Expenses 2024: $3,373,000Net Income 2024: $167,0942024Revenue 2025: $2,925,780Expenses 2025: $3,247,959Net Income 2025: -$322,1792025

Highlighted filing

2021

Revenue$3,351,442
Expenses$3,254,389
Net Income$97,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 9, 2022
Return Version
2020v4.0
Gross Receipts
$3,351,442
Mission and Program Overview

Mission

Trac's mission is to provide a range of services and resources for children, youth, adults and families to ensure stable relationships and strong community connections.

Provider of adoption services with emphasis on african-american and special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,280,736$1,130,030▼ $150,706
Accounts Receivable$464,149$792,683▲ $328,534
Land, Buildings, and Equipment, Net$505,744$455,462▼ $50,282
Cash and Non-Interest-Bearing Accounts$413,750$408,654▼ $5,096
Prepaid Expenses and Deferred Charges$15,200$16,061▲ $861
Total Assets$2,679,579$2,802,890▲ $123,311
Liabilities
Other Liabilities$336,523$305,534▼ $30,989
Accounts Payable and Accrued Expenses$108,356$165,603▲ $57,247
Total Liabilities$444,879$471,137▲ $26,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,936,082$2,040,111▲ $104,029
Net Assets With Donor Restrictions$298,618$291,642▼ $6,976
Total Net Assets Fund Balance$2,234,700$2,331,753▲ $97,053
Total Liabilities and Net Assets / Fund Balance$2,679,579$2,802,890▲ $123,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$357,986$105,193$463,179
Equipment$97,476$85,437$182,913
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline WilsonCEOFT$130,643$24,395$155,038

Board Members and Trustees

NameTitle
Marcie KnittelPresident
Cheryl MorrisDirector
Cynthia Bradley-kingDirector
Judy SaposDirector
Philip BillingsleaDirector
Susan DegregorioDirector
Nicholas BurkettTreasurer
Felipe LereboursVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,632
Program Service Revenue
$3,251,671
Investment Income
$2,139
Other Revenue
$0
All Other Contributions
$96,854
Change in Net Assets
$97,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,351,442
Total Revenue per Audited Statements
$3,351,442
Total Revenue per Form 990
$3,351,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,055,072
Other Expenses$1,199,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,682$134,872-$1,536,554
Fees for Services Other$669,969$1,271-$671,240
Other Employee Benefits$233,799$33,518-$267,317
Occupancy$240,914$-16,878-$224,036
Current Officers, Directors, Trustees, and Key Employees$65,323$65,322-$130,645
Payroll Taxes$105,716$14,840-$120,556
Office Expenses$84,928$2,179-$87,107
Depreciation Depletion-$70,996-$70,996
Insurance$30,925$1,819-$32,744
Fees for Services Accounting$19,220$7,693-$26,913
Travel$22,507--$22,507
Information Technology$15,732$-412-$15,320
Conferences and Meetings$2,766$146-$2,912
Advertising$1,840--$1,840
Other Expenses$931$2,061-$931
All Other Expenses$600--$600
Total Functional Expenses$2,898,717$355,672$0$3,254,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,254,389
Total Expenses per Audited Statements$3,254,389
Total Expenses per Form 990$3,254,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive$251,117
Deferred Rent$54,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors and executive director review draft copies of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual reviews are completed for all employees at which time the conflicts of interest policy is re-stated and enforced. Members of the board of directors are also subjected to this on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews and approves the compensation of all members of management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Adoption Council
EIN
25-1383638
Phone
4124718722
Address
1600 WEST CARSON STREET, PITTSBURGH, PA 15219

Signing Officer

Name
Jacqueline Wilson
Title
CEO
Phone
4124718722
Signed
2022-04-09

Organization Details

Principal Officer
Jacqueline Wilson
Formed
1978
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs services includes family connections and outpatient therapy which work to maintain foster and adoptive families with new placements and prevention of children from re-entering the child welfare agencies. This plus other programs provide family preservation services and primarly includes families from western pennsylvania but will also include children and families from outside this area.”

Form 990, Part IX, Line 11G

“Foster parent stipends 642,142 0 0 respite (adoption expense) 15,665 0 0 outside service 5,366 1,271 0 outside service 4,650 0 0 outside service 1,252 0 0 outside service 894 0 0 total 669,969 1,271 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105716
IRS990/PayrollTaxesGrp/TotalAmt0120556
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016061
IRS990/PrincipalOfficerNm0JACQUELINE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03251671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03251671
IRS990/ProgSrvcAccomActy2Grp/Desc0BLACK ADOPTION SERVICES: FAMILY RECRUITMENT AND RETENTION PROVIDES INFORMATIONAL AND REFERRAL SERVICES INCLUDING COMMUNITY AWARENESS ACTIVITIES. ADDITIONALLY, IT FOCUSES ON THE PARTICULAR CULTURAL VALUES AND NEEDS OF THE AFRICAN-AMERICAN COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204980
IRS990/ProgSrvcAccomActy3Grp/Desc0BLACK ADOPTION SERVICES: FAMILIES FOR CHILDREN PROVIDES INFORMATION, RECRUITMENT, REFERRAL AND SUPPORT SERVICES TO AFRICAN-AMERICAN COUPLES AND INDIVIDUALS INTERESTED IN ADOPTION AND FOSTER CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01570929
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01847923
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS SERVICES INCLUDES FAMILY CONNECTIONS AND OUTPATIENT THERAPY WHICH WORK TO MAINTAIN FOSTER AND ADOPTIVE FAMILIES WITH NEW PLACEMENTS AND PREVENTION OF CHILDREN FROM RE-ENTERING THE CHILD WELFARE AGENCIES. THIS PLUS OTHER PROGRAMS PROVIDE FAMILY PRESERVATION SERVICES AND PRIMARLY INCLUDES FAMILIES FROM WESTERN PENNSYLVANIA BUT WILL ALSO INCLUDE CHILDREN AND FAMILIES FROM OUTSIDE THIS AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0965971
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01198768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03077
IRS990/PYOtherExpensesAmt01115688
IRS990/PYOtherRevenueAmt0306660
IRS990/PYProgramServiceRevenueAmt02754687
IRS990/PYRevenuesLessExpensesAmt0241673
IRS990/PYSalariesCompEmpBnftPaidAmt01821222
IRS990/PYTotalExpensesAmt02936910
IRS990/PYTotalRevenueAmt03178583
IRS990/ReconcilationRevenueExpnssAmt097053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01280736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING FEES 93,413
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011536019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34790
IRS990ScheduleA/PublicSupportPY170Pct00.39320
IRS990ScheduleA/PublicSupportTotal170Amt0254726
IRS990ScheduleA/SubstantialContributorsTotAmt0369917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624643
IRS990ScheduleA/TotalSupportAmt0732270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt097476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182913
IRS990ScheduleD/ExpensesSubtotalAmt03254389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0357986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0463179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt03351442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455462
IRS990ScheduleD/TotalExpensesPerForm990Amt03254389
IRS990ScheduleD/TotalLiabilityAmt0305534
IRS990ScheduleD/TotalRevenuePerForm990Amt03351442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03351442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03254389
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUELINE WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155038
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS SERVICES INCLUDES FAMILY CONNECTIONS AND OUTPATIENT THERAPY WHICH WORK TO MAINTAIN FOSTER AND ADOPTIVE FAMILIES WITH NEW PLACEMENTS AND PREVENTION OF CHILDREN FROM RE-ENTERING THE CHILD WELFARE AGENCIES. THIS PLUS OTHER PROGRAMS PROVIDE FAMILY PRESERVATION SERVICES AND PRIMARLY INCLUDES FAMILIES FROM WESTERN PENNSYLVANIA BUT WILL ALSO INCLUDE CHILDREN AND FAMILIES FROM OUTSIDE THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW DRAFT COPIES OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE COMPLETED FOR ALL EMPLOYEES AT WHICH TIME THE CONFLICTS OF INTEREST POLICY IS RE-STATED AND ENFORCED. MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO SUBJECTED TO THIS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION OF ALL MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOSTER PARENT STIPENDS 642,142 0 0 RESPITE (ADOPTION EXPENSE) 15,665 0 0 OUTSIDE SERVICE 5,366 1,271 0 OUTSIDE SERVICE 4,650 0 0 OUTSIDE SERVICE 1,252 0 0 OUTSIDE SERVICE 894 0 0 TOTAL 669,969 1,271 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02679579
IRS990/TotalAssetsEOYAmt02802890
IRS990/TotalAssetsGrp/BOYAmt02679579
IRS990/TotalAssetsGrp/EOYAmt02802890
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt097632
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02898717
IRS990/TotalFunctionalExpensesGrp/TotalAmt03254389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444879
IRS990/TotalLiabilitiesEOYAmt0471137
IRS990/TotalLiabilitiesGrp/BOYAmt0444879
IRS990/TotalLiabilitiesGrp/EOYAmt0471137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02234700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02331753
IRS990/TotalOtherCompensationAmt024395
IRS990/TotalOtherProgSrvcExpenseAmt0965971
IRS990/TotalOtherProgSrvcRevenueAmt01198768
IRS990/TotalProgramServiceExpensesAmt02898717
IRS990/TotalProgramServiceRevenueAmt03251671

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,802,890
Liabilities
$471,137
Net assets
$2,331,753
Revenue
$3,351,442
Expenses
$3,254,389
Net income
$97,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.69$1.88$2.93$3.25$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.81$2.20$3.54$3.37$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.95$2.04$3.41$3.64$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.39$2.26$3.48$3.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.47$2.33$3.35$3.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.44$2.23$3.18$2.94$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.44$1.99$2.62$2.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.99$2.96$2.78$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.06$1.81$2.79$2.63$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.10$1.66$2.69$2.36$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$2.22$2.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$1.99