Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,358,032
Up $183,674 (+2.2%) from 2012
Net Assets
Up$4,529,139
Up $125,474 (+2.8%) from 2012
Liabilities
Up$3,828,893
Up $58,200 (+1.5%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$33,931,979
Up $2,295,334 (+7.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $34,057,453
Mission and Program Overview
Mission
WE BUILD FAMILIES.
Major Activities
- Activity 2
- 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.
- Activity 3
- 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.
Filing and Contact Details
Filer
- EIN
- 31-1551803
Raw XML AppendixShowing 400 of 508 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1440156 |
| IRS990/AccountsReceivable/BOY | 0 | 2597251 |
| IRS990/AccountsReceivable/EOY | 0 | 2822414 |
| 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 | 5749125 |
| IRS990/Activity2/Revenue | 0 | 5807197 |
| 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 | 2744143 |
| IRS990/Activity3/Revenue | 0 | 2771862 |
| IRS990/ActivityOrMissionDescription | 0 | WE BUILD FAMILIES |
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| IRS990/Advertising/Total | 0 | 198169 |
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| IRS990/AllOtherExpenses/Total | 0 | 1273142 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 90044 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 503 A DARBY CREEK ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 40509 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SEE SCH O |
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| IRS990/ContributionsGrantsPriorYear | 0 | 23160 |
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| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 117617 |
| IRS990/DepreciationDepletion/Total | 0 | 122146 |
| 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. |
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| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/FeesForServicesAccounting/Total | 0 | 4620 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13794 |
| IRS990/FeesForServicesLegal/Total | 0 | 13794 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3941857 |
| IRS990/FeesForServicesManagement/Total | 0 | 3941857 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| 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/NamePerson | 4 | DR DARYLL BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF RIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR BOB ANGEL |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRES. |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
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| IRS990/FormersListed | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/ProgramServices | 0 | 156849 |
| IRS990/Insurance/Total | 0 | 171908 |
| IRS990/Interest/ManagementAndGeneral | 0 | 140528 |
| IRS990/Interest/ProgramServices | 0 | 89742 |
| IRS990/Interest/Total | 0 | 230270 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 4224753 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3609315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3692120 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 224065 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
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| 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 | WE BUILD FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
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| IRS990/NumberOfContractorsGT100K | 0 | 1 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5873 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3244546 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 98691 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139915 |
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| IRS990ScheduleD/OtherAssets/Description | 0 | GOODWILL - GEORGIA FC |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 54623 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1964672 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 200000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG-TERM NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | DR EDWARD NECCO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | TREASURER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | SECRETARY |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SEE PART V |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AND SECURITY, AND SOURCES OF ENCOURAGEMENT TO SAVE AND START TO ACCUMULATE ASSETS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EDWARD D NECCO DOROTHY NECCO PRESIDENT SECRETARY FAMILY DOROTHY NECCO EDWARD G NECCO SECRETARY VICE PRES FAMILY EDWARD G NECCO EDWARD D NECCO VICE PRES PRESIDENT FAMILY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ADMINISTRATIVE SERVICES INCLUDING INFORMATION TECHNOLOGY, MARKETING, FINANCE AND ACCOUNTING COMPLIANCE AND OPERATIONS MANAGEMENT CONSULTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INTERNAL FINANCE AND ACCOUNTING STAFF REVIEWED WITH ACCOUNTANT AND AUDITOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ADDITIONAL INFORMATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,358,032
- Liabilities
- $3,828,893
- Net assets
- $4,529,139
- Revenue
- -
- Expenses
- $33,931,979
- Net income
- -