Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,468,855
Up $301,583 (+14%) from 2010
Net Assets
Up$1,640,785
Up $339,133 (+26%) from 2010
Liabilities
Down$828,070
Down $37,550 (-4.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,741,484
Up $177,182 (+6.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide adoption and therapy-based residential treatment to youths
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 | 79615 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84546 |
| IRS990/AccountsReceivable/BOY | 0 | 367217 |
| IRS990/AccountsReceivable/EOY | 0 | 322560 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE RETIREMENT HOUSING TO SENIOR CITIZENS |
| IRS990/Activity2/Expense | 0 | 41881 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ADOPTION AND THERAPY-BASED RESIDENTIAL TREATMENT TO YOUTHS |
| IRS990/Advertising/ProgramServices | 0 | 32675 |
| IRS990/Advertising/Total | 0 | 32675 |
| IRS990/AllOtherContributions | 0 | 423331 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 69427 |
| IRS990/AllOtherExpenses/Total | 0 | 69427 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 152763 |
| IRS990/CashNonInterestBearing/EOY | 0 | 436276 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 37253 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35969 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55237 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128459 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 423331 |
| IRS990/ContributionsGrantsPriorYear | 0 | 235451 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116769 |
| IRS990/DepreciationDepletion/Total | 0 | 116769 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO HELP CHILDREN BY PROVIDING ADOPTION SERVICES AND THERAPY-BASED RESIDENTIAL TREATMENT FOR YOUTH AND COUNSELING SERVICES TO FAMILY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2494663 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9320 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9320 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 3210 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3210 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 19797 |
| IRS990/FeesForServicesLegal/Total | 0 | 19797 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 79712 |
| IRS990/FeesForServicesOther/Total | 0 | 79712 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 50.00 |
| 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/NamePerson | 0 | ERNEST WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM RICKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SONIA MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM OLDACH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NATHAN SAMUEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 128459 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECDIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 7935 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8050 |
| IRS990/GrossReceipts | 0 | 3049742 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 20845 |
| IRS990/InformationTechnology/Total | 0 | 20845 |
| IRS990/Insurance/ProgramServices | 0 | 14082 |
| IRS990/Insurance/Total | 0 | 14082 |
| IRS990/Interest/ProgramServices | 0 | 25120 |
| IRS990/Interest/Total | 0 | 25120 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14350 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6415 |
| IRS990/InvestmentIncomePriorYear | 0 | 5625 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6415 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1328187 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2651391 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1333375 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1323204 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 115 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ADOPTION AND THERAPY-BASED RESIDENTIAL TREATMENT TO YOUTHS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1301652 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1640785 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 7935 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7935 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 91 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 62441 |
| IRS990/Occupancy/Total | 0 | 62441 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 103107 |
| IRS990/OfficeExpenses/Total | 0 | 103107 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 301347 |
| IRS990/OtherAssetsTotal/EOY | 0 | 374245 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5179 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6474 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 150187 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 161840 |
| IRS990/OtherExpensePriorYear | 0 | 721466 |
| IRS990/OtherExpensesCurrentYear | 0 | 772595 |
| IRS990/OtherExpenses/Description | 0 | CLIENT CARE |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | OUTREACH |
| IRS990/OtherExpenses/Description | 3 | MINOR FURNISHINGS |
| IRS990/OtherExpenses/ProgramServices | 0 | 99462 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31118 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30310 |
| IRS990/OtherExpenses/Total | 0 | 99462 |
| IRS990/OtherExpenses/Total | 1 | 55200 |
| IRS990/OtherExpenses/Total | 2 | 31118 |
| IRS990/OtherExpenses/Total | 3 | 30310 |
| IRS990/OtherLiabilities/BOY | 0 | 786005 |
| IRS990/OtherLiabilities/EOY | 0 | 743524 |
| IRS990/OtherRevenueCurrentYear | 0 | 199 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 199 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 199 |
| IRS990/OtherRevenuePriorYear | 0 | 20902 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 49786 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62233 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1443803 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1555822 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3576 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4470 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 103702 |
| IRS990/PayrollTaxes/Total | 0 | 111748 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11020 |
| IRS990/PensionPlanContributions/Total | 0 | 11020 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2611747 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2221426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2611747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2611747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 30990 |
| IRS990/ReconcilationRevenueExpenses | 0 | 308143 |
| 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 | 308143 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80898 |
| IRS990/SalariesEtcCurrentYear | 0 | 1968889 |
| IRS990/SalariesEtcPriorYear | 0 | 1842836 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12570 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12570 |
| IRS990ScheduleA/GeneralExplanation | 0 | LINE 10 OF SECTION B: UNREALIZED GAIN ON SECURITIES 27,929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 423331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 235451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 216489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 384236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 214232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1473739 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5625 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15610 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15138 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 51949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2611747 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 199 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20902 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 27929 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 49030 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1473739 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 423331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 235451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 216489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 384236 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 214232 |
| IRS990ScheduleA/Total170/Total | 0 | 1473739 |
| IRS990ScheduleA/TotalSupport | 0 | 1574718 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1082383 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 741900 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1824283 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 308143 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 339133 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -9279 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 30990 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2710494 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 4797 TREATMENT & UNREALIZED LOSSES IN EXPENSES -9,279 4797 TREATMENT & UNREALIZED LOSSES IN EXPENSES 9,279 BOOK / TAX DEPRECIATION DIFFERENCE 30,990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 4797 TREATMENT & UNREALIZED LOSSES IN EXPENSES -9,279 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | 4797 TREATMENT & UNREALIZED LOSSES IN EXPENSES -9,279 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 30,990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 38561 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 38561 |
| IRS990ScheduleD/OtherAmount | 0 | 30990 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 184087 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 163004 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 15581 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 11573 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ENDOWMENT INTEREST |
| IRS990ScheduleD/OtherAssets/Description | 1 | LIFE INSURANCE CASH SURRENDER VALUE |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 3 | INVESTMENTS AVAILABLE FOR SALE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -9279 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 30990 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 373742 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 352568 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 17214 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGES AND OTHER NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BROOKSHIRE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | -9279 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -9279 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3049627 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 30990 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 374245 |
| IRS990ScheduleD/TotalExpenses | 0 | 2741484 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2741484 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 743524 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1120944 |
| IRS990ScheduleD/TotalRevenue | 0 | 3049627 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3049627 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2701215 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3040348 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS EMAILED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WHEN AN AGENDA ITEM IS DISCUSSED AT A BOARD MEETING, ANY DIRECTOR WITH A CONFLICT OF INTEREST IS REQUIRED TO IDENTIFY THE CONFLICT AND ABSTAIN FROM VOTING ON THE MATTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TOP OFFICIAL'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE A SALARY GUIDE FOR DECISION MAKING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 190995 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 184087 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2420 E 10TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JEFFERSONVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47130 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHILDPLACE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8122828248 |
| IRS990/TotalAssets/BOY | 0 | 2167272 |
| IRS990/TotalAssetsBOY | 0 | 2167272 |
| IRS990/TotalAssets/EOY | 0 | 2468855 |
| IRS990/TotalAssetsEOY | 0 | 2468855 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 423331 |
| IRS990/TotalExpensesCurrentYear | 0 | 2741484 |
| IRS990/TotalExpensesPriorYear | 0 | 2564302 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 95794 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 109146 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2536544 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2741484 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 95794 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 865620 |
| IRS990/TotalLiabilitiesBOY | 0 | 865620 |
| IRS990/TotalLiabilities/EOY | 0 | 828070 |
| IRS990/TotalLiabilitiesEOY | 0 | 828070 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2167272 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2468855 |
| IRS990/TotalNbrEmployees | 0 | 91 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1301652 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1640785 |
| IRS990/TotalOtherRevenue | 0 | 199 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2536544 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.