Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1729710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1463148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1414530 |
| IRS990/AccountsReceivable/BOY | 0 | 3172183 |
| IRS990/AccountsReceivable/EOY | 0 | 3183030 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 4424734 |
| IRS990/Activity2/Grants | 0 | 1658756 |
| IRS990/Activity2/Revenue | 0 | 5398957 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 299749 |
| IRS990/Activity3/Grants | 0 | 185 |
| IRS990/Activity3/Revenue | 0 | 366500 |
| IRS990/ActivityOrMissionDescription | 0 | TO STRENGTHEN AND PRESERVE HEALTHY KINSHIP FAMILIES FOR CHILDREN. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 46163 |
| IRS990/ActivityOther/Grants | 0 | 970 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8350 FRANKSTOWN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15221 |
| IRS990/AllOtherContributions | 0 | 11857 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 346999 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 346999 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 36527 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 111250 |
| IRS990/ConferencesMeetings/Total | 0 | 147777 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11857 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12925 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1300000 |
| IRS990/DeferredRevenue/EOY | 0 | 1300000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20557 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 186554 |
| IRS990/DepreciationDepletion/Total | 0 | 207111 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | KINSHIP 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11194492 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48621 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48621 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 57643 |
| IRS990/FeesForServicesLegal/Total | 0 | 57643 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 151746 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 178346 |
| IRS990/FeesForServicesOther/Total | 0 | 330092 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSANNE CASCIATO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR CHUCK HERRING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SONIA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY WORTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR SHARON MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRYAN ULISHNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRACE LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL TRUNZO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 5729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4681 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3706 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3584 |
| 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 | 201923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 159119 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 129155 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 120486 |
| 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/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | SR EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 8 | SR EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 9 | VP OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 5567619 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7227530 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7060670 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7226560 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7226560 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 970 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 970 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 18145159 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4404 |
| IRS990/Insurance/ProgramServices | 0 | 47392 |
| IRS990/Insurance/Total | 0 | 51796 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1556 |
| IRS990/Interest/ProgramServices | 0 | 16751 |
| IRS990/Interest/Total | 0 | 18307 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5330 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5302 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1014 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1014 |
| IRS990/InvestmentIncomePriorYear | 0 | 3213 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1014 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2343418 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5255195 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2996868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2911777 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRYAN ULISHNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3711229 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3724577 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2822 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 196 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25198 |
| IRS990/Occupancy/ProgramServices | 0 | 464079 |
| IRS990/Occupancy/Total | 0 | 489277 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34550 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 398966 |
| IRS990/OfficeExpenses/Total | 0 | 433516 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 66726 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 170267 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 679120 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 849387 |
| IRS990/OtherExpensePriorYear | 0 | 2353818 |
| IRS990/OtherExpensesCurrentYear | 0 | 2599124 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | FOSTER CARE TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11171 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103638 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24825 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9860 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16103 |
| IRS990/OtherExpenses/Total | 0 | 103638 |
| IRS990/OtherExpenses/Total | 1 | 27131 |
| IRS990/OtherExpenses/Total | 2 | 21031 |
| IRS990/OtherExpenses/Total | 3 | 16103 |
| IRS990/OtherRevenueCurrentYear | 0 | 38069 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 38069 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38069 |
| IRS990/OtherRevenuePriorYear | 0 | 18170 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 992950 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5344445 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6337395 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 120360 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 480061 |
| IRS990/PayrollTaxes/Total | 0 | 600421 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 34270 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 136685 |
| IRS990/PensionPlanContributions/Total | 0 | 170955 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 141763 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 96763 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 18094219 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOSTER CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE WIDE ADOPTION NETWORK |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17231698 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17727719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 366500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17727719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 366500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13348 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12328762 |
| IRS990/RevenuesLessExpensesCY | 0 | 13348 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2807 |
| IRS990/SalariesEtcCurrentYear | 0 | 8305157 |
| IRS990/SalariesEtcPriorYear | 0 | 7848711 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 639251 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 567735 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11857 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12955 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 27994 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 215706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 83072 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 351584 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7233 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10020 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18102219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17248976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16269474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16940880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16916857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 85478406 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 38069 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 892 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 38961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10020 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 85868951 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18152145 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 17262823 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16297468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 17156586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16999929 |
| IRS990ScheduleA/Total509/Total | 0 | 85868951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 18153159 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17263158 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16298070 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 17157422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 17007162 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 85878971 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2573832 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 912647 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3486479 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 135552 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 844610 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 980162 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 18131811 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 106897 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22699 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13556 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36255 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 72797 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 572605 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 645402 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 18145159 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18131811 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2911777 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18145159 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18131811 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18145159 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 6405436 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 576265 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 244859 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1631 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1156 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 334 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOSTER CARE BOARD PAYMENT |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | FOSTER CARE CLOTHING PAYMENT |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | FOSTER CARE SUNDRY EXPENSES |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 174560 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 138799 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 17163 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 12000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.