Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1701722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,035,881
Up $1,163,520 (+7.3%) from 2010
Net Assets
Up$15,800,094
Up $1,198,524 (+8.2%) from 2010
Liabilities
Down$1,235,787
Down $35,004 (-2.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,639,504
Down $818,808 (-3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide foster care services, case management, and behavioral health and education for at-risk children in the maryland and washington d.c. Areas.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1232435 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1208833 |
| IRS990/AccountsReceivable/BOY | 0 | 2363123 |
| IRS990/AccountsReceivable/EOY | 0 | 2093523 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE AS A CHILD PLACING AGENCY PURSUANT TO CHAPTER 63.1 OF THE VIRGINIA CODE, AS MAY BE AMENDED OR SUPERSEDED FROM TIME TO TIME. THIS INCLUDES, WITHOUT LIMITATION, SUPERVISING, MONITORING AND OTHERWISE SUPPORTING FOSTER PARENTS AND CHILDREN IN FOSTER HOMES. ORGANIZATION PROVIDES THERAPEUTIC SERVICES TO FOSTER PARENTS AND FOSTER CHILDREN. THE ORGANIZATION RECRUITS, TRAINS, AND LICENSES FOSTER CARE PARENTS WHO WILL THEN CARE FOR AT-RISK AND TROUBLED CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1634 LONDON BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTSMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23704 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10461 |
| IRS990/Advertising/ProgramServices | 0 | 7530 |
| IRS990/Advertising/Total | 0 | 17991 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8428009 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9188544 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19999 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19999 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 436 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25042 |
| IRS990/ConferencesMeetings/Total | 0 | 25478 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1634 LONDON BOULEVARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 884 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 9321 LANCELOT ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4400 STAMP ROAD SUITE 411 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 761 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORTSMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BRYN MAWR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | FT WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | TEMPLE HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | OXON HILL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 23704 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20744 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20748 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 20750 |
| IRS990/ContractorCompensation/Compensation | 0 | 10547381 |
| IRS990/ContractorCompensation/Compensation | 1 | 325488 |
| IRS990/ContractorCompensation/Compensation | 2 | 185314 |
| IRS990/ContractorCompensation/Compensation | 3 | 153175 |
| IRS990/ContractorCompensation/Compensation | 4 | 119399 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT AND SUPPORT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TEMPORARY HELP SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MENTORING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TUTORING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FIRST HOME CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DELTA T GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | EXECUTIVE LIMOUSINE & SEDAN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | I SEE A STAR IN YOU |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ERHKY'S LEARNING CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MANAGED THERAPEUTIC FOSTER CARE (TFC) CASES IN THE WASHINGTON, D.C. AREA. PROVIDED TFC PROGRAMS IN SOUTHERN MARYLAND. DURING FISCAL YEAR 2011 THE ORGANIZATION HAD APPROXIMATELY 138,000 TFC VISITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 17524980 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17988 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17988 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1365 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1290 |
| IRS990/FeesForServicesLegal/Total | 0 | 2655 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2410694 |
| IRS990/FeesForServicesManagement/Total | 0 | 2410694 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 503087 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16060525 |
| IRS990/FeesForServicesOther/Total | 0 | 16563612 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT KARDENETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE BOOTHBY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALEXIS COLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GABRIEL WUREH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENDA MOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHEILA ROBERTSON-ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY SHINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TROY BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT STIEG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COLBEY REAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAM HENDRICKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 19999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY-TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 21348199 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 80562 |
| IRS990/Insurance/ProgramServices | 0 | 40284 |
| IRS990/Insurance/Total | 0 | 120846 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 197119 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 197119 |
| IRS990/InvestmentIncomePriorYear | 0 | 141034 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 197119 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5062712 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5733423 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FOSTER CARE SERVICES, CASE MANAGEMENT, AND BEHAVIORAL HEALTH AND EDUCATION FOR AT-RISK CHILDREN IN THE VIRGINIA AND WASHINGTON D.C. AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT STIEG |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14601570 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15800094 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 81 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 114 |
| IRS990/Occupancy/ProgramServices | 0 | 608893 |
| IRS990/Occupancy/Total | 0 | 609007 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10925 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 78303 |
| IRS990/OfficeExpenses/Total | 0 | 89228 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2793 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61355 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64148 |
| IRS990/OtherExpensePriorYear | 0 | 21041988 |
| IRS990/OtherExpensesCurrentYear | 0 | 20183120 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | TAXES, FEES, DUES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7434 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 454 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18135 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25601 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9491 |
| IRS990/OtherExpenses/Total | 0 | 34531 |
| IRS990/OtherExpenses/Total | 1 | 33035 |
| IRS990/OtherExpenses/Total | 2 | 9945 |
| IRS990/OtherLiabilities/BOY | 0 | 38356 |
| IRS990/OtherLiabilities/EOY | 0 | 26954 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30521 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 311944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 342465 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1295 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28477 |
| IRS990/PayrollTaxes/Total | 0 | 29772 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18517 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20391 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 21151080 |
| IRS990/ProgramServiceRevenue/Description | 0 | THERAPEUTIC FOSTER CAR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23569591 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21151080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21151080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 489829 |
| IRS990/ReconcilationRevenueExpenses | 0 | 708695 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 21151080 |
| IRS990/RevenuesLessExpensesCY | 0 | 708695 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2252313 |
| IRS990/SalariesEtcCurrentYear | 0 | 456384 |
| IRS990/SalariesEtcPriorYear | 0 | 416324 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23569591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24667313 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 23383362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 20987137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 17580637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 110188040 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 141034 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 176134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 62142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 38621 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42769 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 460700 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 22180 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 20435 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 42615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 141034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 176134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 62142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 38621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 460700 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 110230655 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 23569591 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 24667313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 23383362 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 21009317 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 17601072 |
| IRS990ScheduleA/Total509/Total | 0 | 110230655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 23710625 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 24843447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 23445504 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 21047938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 17643841 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 110691355 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5062712 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5733423 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 670711 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4634316 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 5062712 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 428396 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4360171 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 608000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4634316 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -333855 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 708695 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1198524 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20639504 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNDER THE POLICY OF THE ORGANIZATION, THE ENDOWMENT ASSETS ARE INVESTED CONSERVATIVELY WITH THE INTENT OF PROVIDING A PREDICTABLE STREAM OF FUNDING TO THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 489829 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 489829 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26954 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO THIRD PARTY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 489829 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 21348199 |
| IRS990ScheduleD/TotalAdjustments | 0 | 489829 |
| IRS990ScheduleD/TotalExpenses | 0 | 20639504 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 20639504 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26954 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 21348199 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21348199 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 20639504 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 21838028 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 10547381 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 10547381 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 10547381 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 10547381 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT AND SUPPORT SERVICES |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.