Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,174,358
Up $432,424 (+5.6%) from 2011
Net Assets
Up$4,403,665
Up $672,071 (+18%) from 2011
Liabilities
Down$3,770,693
Down $239,647 (-6.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$31,636,645
Up $1,609,997 (+5.4%) from 2011
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 | 1082310 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1036893 |
| IRS990/AccountsReceivable/BOY | 0 | 1476197 |
| IRS990/AccountsReceivable/EOY | 0 | 2597251 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL TREATMENT SERVICES (RTX) PROVIDE A TIME LIMITED, INTERDISCIPLINARY, PSYCHO-EDUCATIONAL, THERAPEUTIC 24-HOUR-A-DAY STRUCTURED PROGRAM WITH COMMUNITY LINKAGES, PROVIDED THROUGH NON-COERCIVE, COORDINATED, INDIVIDUALIZED CARE, SPECIALIZED SERVICES AND INTERVENTIONS. RESIDENTIAL TREATMENT CENTERS PROVIDE HIGHLY CUSTOMIZED CARE AND SERVICES TO INDIVIDUALS FOLLOWING EITHER A COMMUNITY BASED PLACEMENT OR MORE INTENSIVE INTERVENTION, WITH THE AIM OF MOVING INDIVIDUALS TOWARD A STABLE, LESS INTENSIVE LEVEL OF CARE OR INDEPENDENCE. |
| IRS990/Activity2/Expense | 0 | 6435351 |
| IRS990/Activity3/Description | 0 | YOUTH INDEPENDENT LIVING SERVICES ARE DESIGNED FOR OLDER ADOLESCENTS WHO HAVE BEEN SEPARATED FROM THEIR HOMES, MAY HAVE BEEN DISCONNECTED FROM LONG-TERM FAMILY RELATIONSHIPS, AND MAY HAVE ASSUMED PARENTING RESPONSIBILITIES. THESE YOUTH NEED SKILLS AND SUPPORT TO LEAD SELF- SUFFICIENT, HEALTHY, PRODUCTIVE, AND STABLE ADULT LIVES. YOUTH RECEIVING THESE SERVICES MAY BE IN STATE CUSTODY, LIVING IN A FOSTER CARE OR KINSHIP CARE HOME, OR IN A RESIDENTIAL TREATMENT OR GROUP HOME SETTING AND TYPICALLY FACE NUMEROUS CHALLENGES DUE TO MULTIPLE, CHANGING LIVING ARRANGEMENTS. THESE CHALLENGES INCLUDE A LACK OF: CONNECTION TO EFFECTIVE SUPPORT FOR EDUCATIONAL ACHIEVEMENT AND SCHOOL CONTINUITY, ACCESS TO EMPLOYMENT PREPARATION AND JOBS, PERSONAL FINANCIAL EDUCATION, COMPETENCY AND SECURITY, AND SOURCES OF ENCOURAGEMENT TO SAVE AND START TO ACCUMULATE ASSETS. |
| IRS990/Activity3/Expense | 0 | 2983850 |
| IRS990/ActivityOrMissionDescription | 0 | TO TAKE THE BEST POSSIBLE CARE OF THE PEOPLE WE SERVE AND THOSE WHO SERVE THEM. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 55581 |
| IRS990/Advertising/ProgramServices | 0 | 46756 |
| IRS990/Advertising/Total | 0 | 102337 |
| IRS990/AllOtherContributions | 0 | 23160 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 237163 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1143094 |
| IRS990/AllOtherExpenses/Total | 0 | 1380257 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21288 |
| IRS990/CashNonInterestBearing/EOY | 0 | 383331 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 593 DARBY CREEK ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 40509 |
| IRS990/ContractorCompensation/Compensation | 0 | 3862710 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SEE SCH O |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CARVAKA INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23160 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78706 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5403 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 113135 |
| IRS990/DepreciationDepletion/Total | 0 | 118538 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THERAPEUTIC FOSTER CARE SERVICES PROVIDE CHILDREN WHOSE EXCEPTIONAL NEEDS CANNOT BE MET IN THEIR OWN HOMES, OR IN REGULAR FAMILY FOSTER CARE HOMES, WITH INTENSIVE SUPPORTIVE AND CLINICAL SERVICES IN THE HOMES OF SPECIALLY TRAINED FOSTER PARENTS. FOSTER PARENTS PROVIDE INTERVENTIONS AND TREATMENT, PROTECTION, CARE AND NURTURANCE TO MEET THE MEDICAL, DEVELOPMENTAL, AND/OR PSYCHIATRIC NEEDS OF CHILDREN. CHILDREN MAY HAVE: EMOTIONAL OR BEHAVIORAL DISORDERS; PHYSICAL DISABILITIES; DEVELOPMENTAL DISABILITIES; SEVERE OR LIFE THREATENING ILLNESSES; OR CONDITIONS THAT REQUIRE THE ROUTINE USE OF A MEDICAL DEVICE AND/OR DAILY ONGOING CARE OR MONITORING. THERAPEUTIC PROGRAMS CAN SERVE CHILDREN INVOLVED WITH THE CHILD WELFARE, MENTAL HEALTH, AND JUVENILE JUSTICE SYSTEMS. |
| 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 | 21013669 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5293 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5293 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18748 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 106 |
| IRS990/FeesForServicesLegal/Total | 0 | 18854 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR DARYLL BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF RIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD D NECCO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN O MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOROTHY M NECCO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | 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/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| 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 | 0 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRES. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -63215 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 32371931 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15857 |
| IRS990/Insurance/ProgramServices | 0 | 219803 |
| IRS990/Insurance/Total | 0 | 235660 |
| IRS990/Interest/ManagementAndGeneral | 0 | 246287 |
| IRS990/Interest/ProgramServices | 0 | 132840 |
| IRS990/Interest/Total | 0 | 379127 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -17929 |
| IRS990/InvestmentIncomePriorYear | 0 | -656543 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 45286 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45286 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 486351 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4095666 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3475613 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3609315 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 63215 |
| 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 TAKE THE BEST POSSIBLE CARE OF THE PEOPLE WE SERVE AND THOSE WHO SERVE THEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3731594 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4403665 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -63215 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -63215 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 494 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44148 |
| IRS990/Occupancy/ProgramServices | 0 | 1412551 |
| IRS990/Occupancy/Total | 0 | 1456699 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 88707 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 226883 |
| IRS990/OfficeExpenses/Total | 0 | 315590 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1176204 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1176204 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 73861 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1029220 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1103081 |
| IRS990/OtherExpensePriorYear | 0 | 20381121 |
| IRS990/OtherExpensesCurrentYear | 0 | 21379007 |
| 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/ProgramServices | 0 | 10590373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4092398 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1606612 |
| IRS990/OtherExpenses/ProgramServices | 3 | 854154 |
| IRS990/OtherExpenses/Total | 0 | 10590373 |
| IRS990/OtherExpenses/Total | 1 | 4092398 |
| IRS990/OtherExpenses/Total | 2 | 1606612 |
| IRS990/OtherExpenses/Total | 3 | 854154 |
| IRS990/OtherLiabilities/BOY | 0 | 2928030 |
| IRS990/OtherLiabilities/EOY | 0 | 2733800 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1559831 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 343841 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 247853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8178256 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8426109 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 131229 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 597219 |
| IRS990/PayrollTaxes/Total | 0 | 728448 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32801 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64416 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 32303485 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30827047 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32303485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32303485 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 672071 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 672071 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 222562 |
| IRS990/SalariesEtcCurrentYear | 0 | 10257638 |
| IRS990/SalariesEtcPriorYear | 0 | 9645527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 23160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 78706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 42079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 170704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 45286 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 32348771 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 170704 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 23160 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 78706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 42079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14654 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12105 |
| IRS990ScheduleA/Total170/Total | 0 | 170704 |
| IRS990ScheduleA/TotalSupport | 0 | 215990 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2821635 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 315763 |
| 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 | 30511 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 118297 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 148808 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 672071 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 672071 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 31636645 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 387667 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 387667 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 94190 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 29901 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 124091 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1176204 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GOODWILL - GEORGIA FC |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 275312 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22390 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 297702 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2541560 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 192240 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG-TERM NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 32308716 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1176204 |
| IRS990ScheduleD/TotalExpenses | 0 | 31636645 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 31636645 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2733800 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3609315 |
| IRS990ScheduleD/TotalRevenue | 0 | 32308716 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 32308716 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 31636645 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 32308716 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 3862710 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SEE PART V |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CARVAKA INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CROSS BOARD MEM |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | PART IV LINE 1D ADMINISTRATIVE SERVICES INCLUDING INFORMATION TECHNOLOGY MARKETING FINANCE AND ACCOUNTING COMPLIANCE AND OPERATIONS MANAGEMENT CONSULTING |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AND SECURITY, AND SOURCES OF ENCOURAGEMENT TO SAVE AND START TO ACCUMULATE ASSETS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY ARE REVISED AS PART OF OUR NATIONAL ACCREDITATION AND RE-ACCREDITATION PROCESS TO ENSURE COMPLIANCE WITH ACCREDITATION STANDARDS. POLICIES ARE REVIEWED AND APPROVED BY THE BOARD AS WELL AS THE ACCREDITATION PEER REVIEW TEAM. ALL STAFF ARE TRAINED ON THE POLICY ON AN ONGOING BASIS AS PART OF THEIR NEW EMPLOYEE ORIENTATION. AGENCY EMPLOYEES, COMMUNITY PARTNERS, MEMBERS OF THE GOVERNING BODY, AND CONSULTANTS WHO HAVE A FINANCIAL INTEREST IN THE ORGANIZATION'S ASSETS, BUSINESS TRANSACTIONS, LEASES OR PROFESSIONAL SERVICES ARE REQUIRED TO DISCLOSE THIS INFORMATION AND REFRAIN FROM PARTICIPATING IN ANY DISCUSSION OR VOTE TAKEN WITH RESPECT TO SUCH INTERESTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SECTION B 1 - ADMINISTRATIVE SERVICES INCLUDING INFORMATION TECHNOLOGY, MARKETING, FINANCE AND ACCOUNTING, COMPLIANCE AND OPERATIONS MANAGEMENT CONSULTING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | THIRD ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| 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 | 178 PRIVATE DRIVE 19423 |
| 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 | 7741934 |
| IRS990/TotalAssetsBOY | 0 | 7741934 |
| IRS990/TotalAssets/EOY | 0 | 8174358 |
| IRS990/TotalAssetsEOY | 0 | 8174358 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 23160 |
| IRS990/TotalExpensesCurrentYear | 0 | 31636645 |
| IRS990/TotalExpensesPriorYear | 0 | 30026648 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1203775 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 30432870 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 31636645 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4010340 |
| IRS990/TotalLiabilitiesBOY | 0 | 4010340 |
| IRS990/TotalLiabilities/EOY | 0 | 3770693 |
| IRS990/TotalLiabilitiesEOY | 0 | 3770693 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7741934 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8174358 |
| IRS990/TotalNbrEmployees | 0 | 494 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3731594 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4403665 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 30432870 |
| IRS990/TotalProgramServiceRevenue | 0 | 32303485 |
| IRS990/TotalRevenueCurrentYear | 0 | 32308716 |
| IRS990/TotalRevenuePriorYear | 0 | 30249210 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 32285556 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 32308716 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 33645 |
| IRS990/Travel/ProgramServices | 0 | 189470 |
| IRS990/Travel/Total | 0 | 223115 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3731594 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4403665 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NECCO.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2013-01-19 |
| ReturnHeader/Officer/Name | 0 | STEPHEN O MULLINS |
| ReturnHeader/Officer/Phone | 0 | 7408944360 |
| ReturnHeader/Officer/Title | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT G PAYNE CPA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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