Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$812,092
Down $49,938 (-5.8%) from 2011
Net Assets
Up$364,327
Up $108,073 (+42%) from 2011
Liabilities
Down$447,765
Down $158,011 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,156,540
Down $536,716 (-9.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We create permanent connections to loving and stable 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 386260 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 300581 |
| IRS990/AccountsReceivable/BOY | 0 | 505807 |
| IRS990/AccountsReceivable/EOY | 0 | 435833 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WE CREATE PERMANENT CONNECTIONS TO LOVING AND STABLE FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 516 SECOND STREET NO 209 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUDSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54016 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6118 |
| IRS990/Advertising/ProgramServices | 0 | 376 |
| IRS990/Advertising/Total | 0 | 6494 |
| IRS990/AllOtherContributions | 0 | 102485 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1917 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41 |
| IRS990/AllOtherExpenses/Total | 0 | 1958 |
| 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 | 51934 |
| IRS990/CashNonInterestBearing/EOY | 0 | 128638 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 111378 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59972 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 171350 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2800 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10814 |
| IRS990/ConferencesMeetings/Total | 0 | 13614 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 110985 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60539 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16590 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36972 |
| IRS990/DepreciationDepletion/Total | 0 | 53562 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE FOSTER CARE SERVICES BY TRAINED FOSTER PARENTS AND FAMILIES THAT ARE SUPPORTED BY PROFESSIONAL SOCIAL WORKERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4294628 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 8500 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25101 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25101 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5240 |
| IRS990/FeesForServicesLegal/Total | 0 | 5240 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36546 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12839 |
| IRS990/FeesForServicesOther/Total | 0 | 49385 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANJUKTA CHAUDHURI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEG GAGNON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RALPH PENNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICK SMIAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA SWENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK TESMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TAMMY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAWAYNE JUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL EDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMELIA FRANCK MEYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 1350 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 170000 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | EMERITUS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 5889 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2276914 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2582216 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2276914 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2276914 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 22122 |
| IRS990/GrossReceipts | 0 | 5280846 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 77684 |
| IRS990/InformationTechnology/Total | 0 | 77684 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10762 |
| IRS990/Insurance/ProgramServices | 0 | 56449 |
| IRS990/Insurance/Total | 0 | 67211 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20046 |
| IRS990/Interest/Total | 0 | 20046 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5889 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 162136 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 217185 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 111251 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55049 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16233 |
| 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 | WE CREATE PERMANENT CONNECTIONS TO LOVING AND STABLE FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 219516 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 147184 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMELIA FRANCK MEYER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 256254 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 364327 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5889 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5889 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27661 |
| IRS990/Occupancy/ProgramServices | 0 | 72696 |
| IRS990/Occupancy/Total | 0 | 100357 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33834 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 75300 |
| IRS990/OfficeExpenses/Total | 0 | 109134 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 144221 |
| IRS990/OtherAssetsTotal/EOY | 0 | 135821 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 39573 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 124004 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 163577 |
| IRS990/OtherExpensePriorYear | 0 | 796750 |
| IRS990/OtherExpensesCurrentYear | 0 | 754395 |
| IRS990/OtherExpenses/Description | 0 | OTHER EMPLOYEE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PRINTING |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIPS AND SUBSCRI |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18144 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 734 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11657 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10249 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1014 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1085 |
| IRS990/OtherExpenses/Total | 0 | 29801 |
| IRS990/OtherExpenses/Total | 1 | 12589 |
| IRS990/OtherExpenses/Total | 2 | 10402 |
| IRS990/OtherExpenses/Total | 3 | 1819 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 352354 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1293394 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1645748 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33566 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110990 |
| IRS990/PayrollTaxes/Total | 0 | 144556 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7083 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7083 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41734 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49668 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5147739 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOSTER CARE PER DIEMS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4544485 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4544485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 603254 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 108073 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5153628 |
| IRS990/RevenuesLessExpensesCY | 0 | 108073 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73598 |
| IRS990/SalariesEtcCurrentYear | 0 | 2125231 |
| IRS990/SalariesEtcPriorYear | 0 | 2314290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 110985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 60539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 99306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 159218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 32452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 462500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 23567324 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5889 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 480 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2422 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8791 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 462500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 110985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 60539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 99306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 159218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 32452 |
| IRS990ScheduleA/Total170/Total | 0 | 462500 |
| IRS990ScheduleA/TotalSupport | 0 | 471291 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55049 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 162136 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 217185 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AN 18 MONTH AUDIT WILL BE DONE BY INDEPENDENT AUDITORS FOR THE PERIOD JULY 1, 2011 - DECEMBER 31, 2012 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 109921 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 42000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | -16100 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GOODWILL |
| IRS990ScheduleD/OtherAssets/Description | 1 | COVENANT NOT TO COMPETE |
| IRS990ScheduleD/OtherAssets/Description | 2 | ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 135821 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 55049 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2073878 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 87950 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 94416 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 13134 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 2263 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 5273 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOSTER CARE PER DIEM PAYMENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | RESPITE CARE PAYMENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | OTHER FOSTER CARE PARENT EDUCATION AND RECRUITMENT |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | PROGRAM EXPENSES |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | SPECIAL NEEDS GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 5 | FOSTER CARE ALLOWANCES |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS RECEIVES COPY OF THE 990 PRIOR TO FILING TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ABSTENTION OF VOTING WHEN THERE IS A CONFLICT. ALL DIRECTORS ARE MADE AWARE OF EACH OTHER'S CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD USED A COMPILATION OF SIX SALARY SURVEYS TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S 990 IS AVAILABLE ON GUIDESTAR.ORG. OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.