Civic Intelligence

A Second Chance Inc.

990 • Fiscal year 2013 • EIN 25-1729710

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

8350 Frankstown Avenue15221
Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,832,833

Down $124,062 (-1.8%) from 2012

Net Assets

Up

$3,724,577

Up $13,348 (+0.4%) from 2012

Liabilities

Down

$3,108,256

Down $137,410 (-4.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,131,811

Up $868,612 (+5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $6,956,895Liabilities 2012: $3,245,666Net Assets 2012: $3,711,2292012Assets 2013: $6,832,833Liabilities 2013: $3,108,256Net Assets 2013: $3,724,5772013Assets 2014: $6,339,244Liabilities 2014: $2,644,446Net Assets 2014: $3,694,7982014Assets 2015: $6,368,348Liabilities 2015: $2,662,322Net Assets 2015: $3,706,0262015Assets 2016: $7,484,184Liabilities 2016: $3,632,274Net Assets 2016: $3,851,9102016Assets 2017: $9,191,506Liabilities 2017: $5,060,949Net Assets 2017: $4,130,5572017Assets 2018: $8,641,307Liabilities 2018: $4,560,251Net Assets 2018: $4,081,0562018Assets 2019: $8,725,536Liabilities 2019: $4,679,305Net Assets 2019: $4,046,2312019Assets 2020: $10,129,152Liabilities 2020: $5,943,412Net Assets 2020: $4,185,7402020Assets 2021: $8,840,755Liabilities 2021: $4,657,801Net Assets 2021: $4,182,9542021Assets 2022: $8,742,586Liabilities 2022: $4,568,811Net Assets 2022: $4,173,7752022Assets 2023: $8,026,868Liabilities 2023: $3,850,966Net Assets 2023: $4,175,9022023Assets 2024: $8,478,837Liabilities 2024: $4,301,612Net Assets 2024: $4,177,2252024Assets 2025: $8,767,281Liabilities 2025: $4,644,106Net Assets 2025: $4,123,1752025

Highlighted filing

2013

Assets$6,832,833
Liabilities$3,108,256
Net Assets$3,724,577

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2012: $17,263,1992012Expenses 2013: $18,131,8112013Revenue 2014: $18,797,840Expenses 2014: $18,827,682Net Income 2014: -$29,8422014Revenue 2015: $18,881,185Expenses 2015: $18,869,957Net Income 2015: $11,2282015Revenue 2016: $23,547,296Expenses 2016: $23,401,412Net Income 2016: $145,8842016Revenue 2017: $28,285,789Expenses 2017: $28,007,142Net Income 2017: $278,6472017Revenue 2018: $36,803,893Expenses 2018: $36,853,394Net Income 2018: -$49,5012018Revenue 2019: $40,988,796Expenses 2019: $41,023,621Net Income 2019: -$34,8252019Revenue 2020: $40,267,123Expenses 2020: $40,127,614Net Income 2020: $139,5092020Revenue 2021: $40,388,974Expenses 2021: $40,391,760Net Income 2021: -$2,7862021Revenue 2022: $35,090,032Expenses 2022: $35,099,211Net Income 2022: -$9,1792022Revenue 2023: $32,955,315Expenses 2023: $32,953,188Net Income 2023: $2,1272023Revenue 2024: $32,389,835Expenses 2024: $32,388,512Net Income 2024: $1,3232024Revenue 2025: $31,718,480Expenses 2025: $31,772,530Net Income 2025: -$54,0502025

Highlighted filing

2013

Revenue-
Expenses$18,131,811
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$18,145,159
Mission and Program Overview

Mission

The purpose of a second chance, inc. Shall be to promote permanency for all children through social services and to provide supportive services to birth families for the purpose of family preservation and reunification.

Major Activities

Activity 2
Foster care- subcontract with philadelphia department of human services for administering foster care services to kinship and general foster care families. In addition, asci provides family group decision making services to families.
Activity 3
State wide adoption network in allegheny county and the city of philadelphia- provides services to assist both families and children towards defined permanency goals. Services include: child and family preparation; child and family profiiles; adoption finalizations; and post-permanency services.
Filing and Contact Details

Filer

EIN
25-1729710
Raw XML AppendixShowing 400 of 577 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01463148
IRS990/AccountsPayableAccruedExpenses/EOY01414530
IRS990/AccountsReceivable/BOY03172183
IRS990/AccountsReceivable/EOY03183030
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FOSTER CARE- SUBCONTRACT WITH PHILADELPHIA DEPARTMENT OF HUMAN SERVICES FOR ADMINISTERING FOSTER CARE SERVICES TO KINSHIP AND GENERAL FOSTER CARE FAMILIES. IN ADDITION, ASCI PROVIDES FAMILY GROUP DECISION MAKING SERVICES TO FAMILIES.
IRS990/Activity2/Expense04424734
IRS990/Activity2/Grants01658756
IRS990/Activity2/Revenue05398957
IRS990/Activity3/Description0STATE WIDE ADOPTION NETWORK IN ALLEGHENY COUNTY AND THE CITY OF PHILADELPHIA- PROVIDES SERVICES TO ASSIST BOTH FAMILIES AND CHILDREN TOWARDS DEFINED PERMANENCY GOALS. SERVICES INCLUDE: CHILD AND FAMILY PREPARATION; CHILD AND FAMILY PROFIILES; ADOPTION FINALIZATIONS; AND POST-PERMANENCY SERVICES.
IRS990/Activity3/Expense0299749
IRS990/Activity3/Grants0185
IRS990/Activity3/Revenue0366500
IRS990/ActivityOrMissionDescription0TO STRENGTHEN AND PRESERVE HEALTHY KINSHIP FAMILIES FOR CHILDREN.
IRS990/ActivityOther/Description0OTHER PROGRAMS
IRS990/ActivityOther/Expense046163
IRS990/ActivityOther/Grants0970
IRS990/AddressPrincipalOfficerUS/AddressLine108350 FRANKSTOWN AVENUE
IRS990/AddressPrincipalOfficerUS/City0PITTSBURGH
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015221
IRS990/AllOtherContributions011857
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01500
IRS990/CashNonInterestBearing/EOY01500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0346999
IRS990/CompCurrentOfficersDirectors/Total0346999
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral036527
IRS990/ConferencesMeetings/ProgramServices0111250
IRS990/ConferencesMeetings/Total0147777
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear011857
IRS990/ContributionsGrantsPriorYear012925
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01300000
IRS990/DeferredRevenue/EOY01300000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral020557
IRS990/DepreciationDepletion/ProgramServices0186554
IRS990/DepreciationDepletion/Total0207111
IRS990/DescribedIn501C301
IRS990/Description0KINSHIP FOSTER CARE- SUBCONTACT WITH ALLEGHENY COUNTY CHILDREN, YOUTH AND FAMILIES FOR ADMINISTERING KINSHIP FOSTER CARE SERVICES. THIS PROGRAM, THE AGENCIES PREMIER KINSHIP PROGRAM, PROVIDES DIRECT CASEWORK AND SUPPORT SERVICES BY HELPING KINSHIP CAREGIVERS MEET THE FOSTER CARE REQUIREMENTS OF THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE, ALLEGHENY COUNTY AND ASCI THROUGH; ASSESSMENT AND MONITORING OF FAMILIES; ORIENTATION AND TRAINING OF CAREGIVERS; CERTIFICATION AND RECERTIFICATION OF KINSHIP HOMES; AND AFTERCARE ASSISTANCE. WHILE THE GOAL IS IDEALLY REUNIFICATION OF THE CHILD WITH THEIR BIRTH FAMILY, ALTERNATIVE PERMANENCY OPTIONS ARE EXPLORED, AS APPROPRIATE, INCLUDING ADOPTION AND SPLC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense011194492
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral048621
IRS990/FeesForServicesAccounting/Total048621
IRS990/FeesForServicesLegal/ManagementAndGeneral057643
IRS990/FeesForServicesLegal/Total057643
IRS990/FeesForServicesOther/ManagementAndGeneral0151746
IRS990/FeesForServicesOther/ProgramServices0178346
IRS990/FeesForServicesOther/Total0330092
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0LISA HOLT
IRS990/Form990PartVIISectionA/NamePerson1ROSANNE CASCIATO
IRS990/Form990PartVIISectionA/NamePerson2SARA ADAMS
IRS990/Form990PartVIISectionA/NamePerson3DR CHUCK HERRING
IRS990/Form990PartVIISectionA/NamePerson4SONIA THOMAS
IRS990/Form990PartVIISectionA/NamePerson5JEFFREY WORTHY
IRS990/Form990PartVIISectionA/NamePerson6DR SHARON MCDANIEL
IRS990/Form990PartVIISectionA/NamePerson7BRYAN ULISHNEY
IRS990/Form990PartVIISectionA/NamePerson8BRACE LOWE
IRS990/Form990PartVIISectionA/NamePerson9PAUL TRUNZO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation65729
IRS990/Form990PartVIISectionA/OtherCompensation74681
IRS990/Form990PartVIISectionA/OtherCompensation83706
IRS990/Form990PartVIISectionA/OtherCompensation93584
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6201923
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7159119
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8129155
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9120486
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title7SR EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title8SR EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title9VP OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants05567619
IRS990/GrantsAndSimilarAmntsCY07227530
IRS990/GrantsAndSimilarAmntsPriorYear07060670
IRS990/GrantsToDomesticIndividuals/ProgramServices07226560
IRS990/GrantsToDomesticIndividuals/Total07226560
IRS990/GrantsToDomesticOrgs/ProgramServices0970
IRS990/GrantsToDomesticOrgs/Total0970
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts018145159
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04404
IRS990/Insurance/ProgramServices047392
IRS990/Insurance/Total051796
IRS990/Interest/ManagementAndGeneral01556
IRS990/Interest/ProgramServices016751
IRS990/Interest/Total018307
IRS990/InventoriesForSaleOrUse/BOY05330
IRS990/InventoriesForSaleOrUse/EOY05302
IRS990/InvestmentIncomeCurrentYear01014
IRS990/InvestmentIncome/ExclusionAmount01014
IRS990/InvestmentIncomePriorYear03213
IRS990/InvestmentIncome/TotalRevenueColumn01014
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02343418
IRS990/LandBuildingsEquipmentBasis05255195
IRS990/LandBuildingsEquipmentBasisNet/BOY02996868
IRS990/LandBuildingsEquipmentBasisNet/EOY02911777
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO STRENGTHEN AND PRESERVE HEALTHY KINSHIP FAMILIES FOR CHILDREN. ASCI BELIEVES THAT KINSHIP CARE PROVIDES STABILITY AND CONTINUITY TO CHILDREN, ALLOWING THEM TO MAINTAIN THEIR CULTURAL IDENTITY AND CONTACT WITH FAMILY THROUGH PLACEMENT WITH RELATIVES OR FRIENDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRYAN ULISHNEY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03711229
IRS990/NetAssetsOrFundBalancesEOY03724577
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02822
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096077
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0196
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025198
IRS990/Occupancy/ProgramServices0464079
IRS990/Occupancy/Total0489277
IRS990/OfficeExpenses/ManagementAndGeneral034550
IRS990/OfficeExpenses/ProgramServices0398966
IRS990/OfficeExpenses/Total0433516
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY066726
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0170267
IRS990/OtherEmployeeBenefits/ProgramServices0679120
IRS990/OtherEmployeeBenefits/Total0849387
IRS990/OtherExpensePriorYear02353818
IRS990/OtherExpensesCurrentYear02599124
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3FOSTER CARE TRAINING
IRS990/OtherExpenses/ManagementAndGeneral02306
IRS990/OtherExpenses/ManagementAndGeneral111171
IRS990/OtherExpenses/ProgramServices0103638
IRS990/OtherExpenses/ProgramServices124825
IRS990/OtherExpenses/ProgramServices29860
IRS990/OtherExpenses/ProgramServices316103
IRS990/OtherExpenses/Total0103638
IRS990/OtherExpenses/Total127131
IRS990/OtherExpenses/Total221031
IRS990/OtherExpenses/Total316103
IRS990/OtherRevenueCurrentYear038069
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount038069
IRS990/OtherRevenueMisc/TotalRevenueColumn038069
IRS990/OtherRevenuePriorYear018170
IRS990/OtherSalariesAndWages/ManagementAndGeneral0992950
IRS990/OtherSalariesAndWages/ProgramServices05344445
IRS990/OtherSalariesAndWages/Total06337395
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0120360
IRS990/PayrollTaxes/ProgramServices0480061
IRS990/PayrollTaxes/Total0600421
IRS990/PensionPlanContributions/ManagementAndGeneral034270
IRS990/PensionPlanContributions/ProgramServices0136685
IRS990/PensionPlanContributions/Total0170955
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0141763
IRS990/PrepaidExpensesDeferredCharges/EOY096763
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY018094219
IRS990/ProgramServiceRevenue/Description0FOSTER CARE
IRS990/ProgramServiceRevenue/Description1STATE WIDE ADOPTION NETWORK
IRS990/ProgramServiceRevenuePriorYear017231698
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017727719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1366500
IRS990/ProgramServiceRevenue/TotalRevenueColumn017727719
IRS990/ProgramServiceRevenue/TotalRevenueColumn1366500
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013348
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue012328762
IRS990/RevenuesLessExpensesCY013348
IRS990/RevenuesLessExpensesPriorYear02807
IRS990/SalariesEtcCurrentYear08305157
IRS990/SalariesEtcPriorYear07848711
IRS990/SavingsAndTempCashInvestments/BOY0639251
IRS990/SavingsAndTempCashInvestments/EOY0567735
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0215706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years083072
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0351584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0602
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07233
IRS990ScheduleA/GrossInvestmentIncome509/Total010020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018102219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017248976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016269474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016940880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016916857
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085478406
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear038069
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0892
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total038961
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0335
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07233
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010020
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal509085868951
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018152145
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017262823
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016297468
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017156586
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016999929
IRS990ScheduleA/Total509/Total085868951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018153159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017263158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016298070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017157422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017007162
IRS990ScheduleA/TotalSupportTotal/Total085878971
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02573832
IRS990ScheduleD/Buildings/Depreciation0912647
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03486479
IRS990ScheduleD/Equipment/BookValue0135552
IRS990ScheduleD/Equipment/Depreciation0844610
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0980162
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal018131811
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0106897
IRS990ScheduleD/Land/OtherCostOrOtherBasis0106897
IRS990ScheduleD/LeaseholdImprovements/BookValue022699
IRS990ScheduleD/LeaseholdImprovements/Depreciation013556
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036255
IRS990ScheduleD/OtherLandBuildings/BookValue072797
IRS990ScheduleD/OtherLandBuildings/Depreciation0572605
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0645402
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal018145159
IRS990ScheduleD/TotalExpensesPerForm990018131811
IRS990ScheduleD/TotalOfBookValueLandBuildings02911777
IRS990ScheduleD/TotalRevenuePerForm990018145159
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018131811
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018145159
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06405436
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1576265
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2244859
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01631
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients11156
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2334
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOSTER CARE BOARD PAYMENT
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FOSTER CARE CLOTHING PAYMENT
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2FOSTER CARE SUNDRY EXPENSES
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0174560
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1138799
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg017163
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg112000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.77$4.64$4.12$31.7$31.8$0.05
2024Detailed filing. Detailed filing data is available for this year.$8.48$4.30$4.18$32.4$32.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.03$3.85$4.18$33.0$33.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.74$4.57$4.17$35.1$35.1$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$4.66$4.18$40.4$40.4$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.1$5.94$4.19$40.3$40.1$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.73$4.68$4.05$41.0$41.0$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.64$4.56$4.08$36.8$36.9$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.19$5.06$4.13$28.3$28.0$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.48$3.63$3.85$23.5$23.4$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.37$2.66$3.71$18.9$18.9$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.34$2.64$3.69$18.8$18.8$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.11$3.72$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$3.25$3.71$17.3