Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-0095322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,302,567
Up $89,063 (+7.3%) from 2016
Net Assets
Up$1,238,681
Up $103,514 (+9.1%) from 2016
Liabilities
Down$63,886
Down $14,451 (-18%) from 2016
Revenue
Down$1,613,639
Down $71,122 (-4.2%) from 2016
Expenses
Down$1,510,125
Down $48,410 (-3.1%) from 2016
Net Income
Down$103,514
Down $22,712 (-18%) from 2016
Empowering individuals and families to improve their quality of life and to promote community cooperation and support in responding to family needs through providing the best quality services to children
Empowering individuals and families to improve their quality of life and to promote community cooperation and support in responding to family needs through providing the best quality services to children and adolescents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $928,347 | $1,019,274 | ▲ $90,927 |
| Cash and Non-Interest-Bearing Accounts | $116,455 | $146,653 | ▲ $30,198 |
| Accounts Receivable | $152,117 | $115,338 | ▼ $36,779 |
| Prepaid Expenses and Deferred Charges | $16,585 | $15,054 | ▼ $1,531 |
| Land, Buildings, and Equipment, Net | - | $6,248 | - |
| Total Assets | $1,213,504 | $1,302,567 | ▲ $89,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,337 | $63,886 | ▼ $14,451 |
| Total Liabilities | $78,337 | $63,886 | ▼ $14,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,135,167 | $1,238,681 | ▲ $103,514 |
| Total Net Assets Fund Balance | $1,135,167 | $1,238,681 | ▲ $103,514 |
| Total Liabilities and Net Assets / Fund Balance | $1,213,504 | $1,302,567 | ▲ $89,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,248 | $70,390 | $76,638 |
| Name | Title |
|---|---|
| Gary Waters | President |
| Cindy Doiley | Director |
| Michelle Langford | Director |
| Nicole Perry | Director |
| Sidney C Sessoms Jr | Director |
| Willie Walker | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $971,512 |
| Salaries, Compensation, and Employee Benefits | $538,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,999 | $131,571 | - | $438,570 |
| Other Employee Benefits | $41,878 | $17,948 | - | $59,826 |
| Payroll Taxes | $23,194 | $9,940 | - | $33,134 |
| Occupancy | $21,862 | $5,466 | - | $27,328 |
| Insurance | $14,101 | $3,525 | - | $17,626 |
| All Other Expenses | $12,704 | $4,395 | - | $17,099 |
| Fees for Services Accounting | $6,880 | $1,720 | - | $8,600 |
| Pension Plan Contributions | $4,958 | $2,125 | - | $7,083 |
| Information Technology | $5,619 | $1,405 | - | $7,024 |
| Other Expenses | $5,828 | $1,694 | - | $5,828 |
| Fees for Services Other | $4,830 | $928 | - | $5,758 |
| Office Expenses | $3,948 | $987 | - | $4,935 |
| Conferences and Meetings | $3,010 | $752 | - | $3,762 |
| Travel | $2,666 | $667 | - | $3,333 |
| Depreciation Depletion | $1,248 | $312 | - | $1,560 |
| Advertising | $427 | $106 | - | $533 |
| Total Functional Expenses | $1,326,584 | $183,541 | $0 | $1,510,125 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,510,125 |
| Total Expenses per Audited Statements | $1,510,125 |
| Total Expenses per Form 990 | $1,510,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to the board of directors and is reviewed by this group to provide oversight authority over the form 990 prior to its filing.”
“Compensation for the executive director and key management positions are discussed during the budget development process each year. The compensation ranges for these positions are developed from comparability data available for the type of organization and geographical area. This information is documented in the budget development process and discussed and agreed upon by the board of directors.”
“Compensation process for other key employees is the same process as noted above.”
“The governing documents, financial statements, and form 990 are kept on file at the organization's administrative office and are made available upon request to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN RESPONDING TO FAMILY NEEDS THROUGH PROVIDING THE BEST QUALITY SERVICES TO CHILDREN AND ADOLESCENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 533 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17099 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY RICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047957600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 SPENCER AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3762 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 927 |
| IRS990/CYOtherExpensesAmt | 0 | 971512 |
| IRS990/CYOtherRevenueAmt | 0 | 45 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1612667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 538613 |
| IRS990/CYTotalExpensesAmt | 0 | 1510125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1613639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1560 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES THERAPEUTIC FOSTERCARE SERVICES AND COMMUNITY BASED SERVICES. THE ORGANIZATION PROVIDES MENTAL HEALTH, DEVELOPMENTAL DISABILITY AND SUBSTANCE ABUSE SERVICES TO CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1326584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5758 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY DOILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIDNEY C SESSOMS JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1613639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5619 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7024 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 927 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76638 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWERING INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN RESPONDING TO FAMILY NEEDS THROUGH PROVIDING THE BEST QUALITY SERVICES TO CHILDREN AND ADOLESCENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1135167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1238681 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4935 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59826 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENT REIMB |
| IRS990/OtherExpensesGrp/Desc | 1 | RESPITE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENT TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 494882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 364776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 494882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 364776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5828 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/OtherRevenueTotalAmt | 0 | 45 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 438570 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33134 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15054 |
| IRS990/PrincipalOfficerNm | 0 | WENDY RICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESPITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DSS PARENTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 909568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 539705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 909568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 539705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 156649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 860 |
| IRS990/PYOtherExpensesAmt | 0 | 1016761 |
| IRS990/PYOtherRevenueAmt | 0 | 15 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1683886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 541774 |
| IRS990/PYTotalExpensesAmt | 0 | 1558535 |
| IRS990/PYTotalRevenueAmt | 0 | 1684761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103514 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1612667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 928347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1019274 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 3,198 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1649446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1673595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1546357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1234534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1314696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7418628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5749 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3048 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3198 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7418628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1649446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1673595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1546357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1234534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314696 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7418628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1650418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1674470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1550235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1235434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1317018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7427575 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76638 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1510125 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1613639 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1510125 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1613639 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1613639 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1510125 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THIS GROUP TO PROVIDE OVERSIGHT AUTHORITY OVER THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED FROM COMPARABILITY DATA AVAILABLE FOR THE TYPE OF ORGANIZATION AND GEOGRAPHICAL AREA. THIS INFORMATION IS DOCUMENTED IN THE BUDGET DEVELOPMENT PROCESS AND DISCUSSED AND AGREED UPON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR OTHER KEY EMPLOYEES IS THE SAME PROCESS AS NOTED ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE KEPT ON FILE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1213504 |
| IRS990/TotalAssetsEOYAmt | 0 | 1302567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1213504 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1302567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183541 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1326584 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1510125 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78337 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63886 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78337 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63886 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1135167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1238681 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1326584 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1612667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 972 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1612667 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1613639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1213504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1302567 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/TravelGrp/TotalAmt | 0 | 3333 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1135167 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1238681 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15 SPENCER AVENUE NW |
| IRS990/USAddress/CityNm | 0 | CONCORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | COMMUNITYSPECIALIZEDSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY RICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047957600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SPECIALIZED SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 270095322 |
| ReturnHeader/Filer/PhoneNum | 0 | 7047957600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1298 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 280261298 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 37A54ED300E779F04BC6FDAFF2C317D4C9BFB104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043729830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLAND & ANDERSEN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 179 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8286922583 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY B ANDERSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-06T16:20:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.