Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,741,934
No earlier filing loaded for comparison.
Net Assets
$3,731,594
No earlier filing loaded for comparison.
Liabilities
$4,010,340
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$30,026,648
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
WE BUILD FAMILIES.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1307168 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1082310 |
| IRS990/AccountsReceivable/BOY | 0 | 1430864 |
| IRS990/AccountsReceivable/EOY | 0 | 1476197 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THERAPEUTIC FOSTER CARE AND OTHER ASSISTANCE TO AT-RISK CHILDREN |
| IRS990/Advertising/ManagementAndGeneral | 0 | 32806 |
| IRS990/Advertising/ProgramServices | 0 | 47030 |
| IRS990/Advertising/Total | 0 | 79836 |
| IRS990/AllOtherContributions | 0 | 78706 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 246344 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 533634 |
| IRS990/AllOtherExpenses/Total | 0 | 779978 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 398756 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21288 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78706 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42079 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5695 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 125520 |
| IRS990/DepreciationDepletion/Total | 0 | 131215 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THERAPEUTIC FOSTER CARE PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 24416344 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 210 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3364 |
| IRS990/FeesForServicesLegal/Total | 0 | 3574 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD D NECCO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN O MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOROTHY M NECCO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR EDWARD NECCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRES. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -656543 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 375000 |
| IRS990/GrossReceipts | 0 | 31280753 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 61320 |
| IRS990/Insurance/ProgramServices | 0 | 12495 |
| IRS990/Insurance/Total | 0 | 73815 |
| IRS990/Interest/ManagementAndGeneral | 0 | 408190 |
| IRS990/Interest/ProgramServices | 0 | 28374 |
| IRS990/Interest/Total | 0 | 436564 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -656543 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 367813 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3843426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3847791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3475613 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1031543 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE THERAPEUTIC FOSTER CARE AND OTHER ASSISTANCE TO AT-RISK CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3509032 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3731594 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -656543 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -656543 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 402 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 156530 |
| IRS990/Occupancy/ProgramServices | 0 | 1133694 |
| IRS990/Occupancy/Total | 0 | 1290224 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 72128 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 240276 |
| IRS990/OfficeExpenses/Total | 0 | 312404 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1176204 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1176204 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112729 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 852247 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 964976 |
| IRS990/OtherExpensePriorYear | 0 | 18499907 |
| IRS990/OtherExpensesCurrentYear | 0 | 20381121 |
| IRS990/OtherExpenses/Description | 0 | FOSTER CARE COSTS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpenses/Description | 2 | INDEPENDENT LIVING |
| IRS990/OtherExpenses/Description | 3 | GENERAL CLIENT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | PRIOR PERIOD ADJUSTMENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3862710 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24489 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10585365 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1270145 |
| IRS990/OtherExpenses/ProgramServices | 2 | 761960 |
| IRS990/OtherExpenses/ProgramServices | 3 | 239420 |
| IRS990/OtherExpenses/Total | 0 | 10585365 |
| IRS990/OtherExpenses/Total | 1 | 3862710 |
| IRS990/OtherExpenses/Total | 2 | 1270145 |
| IRS990/OtherExpenses/Total | 3 | 786449 |
| IRS990/OtherExpenses/Total | 4 | 239420 |
| IRS990/OtherLiabilities/BOY | 0 | 3376496 |
| IRS990/OtherLiabilities/EOY | 0 | 2928030 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1263929 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1559831 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 455527 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7399848 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7855375 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56056 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 769120 |
| IRS990/PayrollTaxes/Total | 0 | 825176 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75152 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32801 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 30827047 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30026603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30827047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30827047 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 222562 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 222562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2171809 |
| IRS990/SalariesEtcCurrentYear | 0 | 9645527 |
| IRS990/SalariesEtcPriorYear | 0 | 9396966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 78706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 42079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 314753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 462297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30827047 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 462297 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 78706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 42079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14654 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 314753 |
| IRS990ScheduleA/Total170/Total | 0 | 462297 |
| IRS990ScheduleA/TotalSupport | 0 | 462297 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2904276 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 233122 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3137398 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45894 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 107575 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 153469 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 222562 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 222562 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 30026648 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 387667 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 387667 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 104468 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19660 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 124128 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1176204 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GOODWILL - GEORGIA FC |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33308 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7456 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 40764 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2819422 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 108608 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG-TERM NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 30249210 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1176204 |
| IRS990ScheduleD/TotalExpenses | 0 | 30026648 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 30026648 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2928030 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3475613 |
| IRS990ScheduleD/TotalRevenue | 0 | 30249210 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 30249210 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 30026648 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 30249210 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 307 CO RD 120 S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH POINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45680 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEPHEN O MULLINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7408944360 |
| IRS990/TotalAssets/BOY | 0 | 8192696 |
| IRS990/TotalAssetsBOY | 0 | 8192696 |
| IRS990/TotalAssets/EOY | 0 | 7741934 |
| IRS990/TotalAssetsEOY | 0 | 7741934 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 78706 |
| IRS990/TotalExpensesCurrentYear | 0 | 30026648 |
| IRS990/TotalExpensesPriorYear | 0 | 27896873 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5610304 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 24416344 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 30026648 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4683664 |
| IRS990/TotalLiabilitiesBOY | 0 | 4683664 |
| IRS990/TotalLiabilities/EOY | 0 | 4010340 |
| IRS990/TotalLiabilitiesEOY | 0 | 4010340 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8192696 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7741934 |
| IRS990/TotalNbrEmployees | 0 | 402 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3509032 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3731594 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 24416344 |
| IRS990/TotalProgramServiceRevenue | 0 | 30827047 |
| IRS990/TotalRevenueCurrentYear | 0 | 30249210 |
| IRS990/TotalRevenuePriorYear | 0 | 30068682 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 30170504 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 30249210 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 104620 |
| IRS990/Travel/ProgramServices | 0 | 413852 |
| IRS990/Travel/Total | 0 | 518472 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3509032 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3731594 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NECCO.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311551803 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ENA INC |
| ReturnHeader/Filer/NameControl | 0 | ENAI |
| ReturnHeader/Filer/Phone | 0 | 7408944360 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 503 A DARBY CREEK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40514 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-19 |
| ReturnHeader/Officer/Name | 0 | STEPHEN O MULLINS |
| ReturnHeader/Officer/Phone | 0 | 7408944360 |
| ReturnHeader/Officer/Title | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT G PAYNE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 604 4TH ST E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTH POINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 456809113 |
| ReturnHeader/Preparer/Name | 0 | ROBERT G PAYNE |
| ReturnHeader/Preparer/Phone | 0 | 7403779455 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-04-04T14:28:17-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.