Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 35-2190184 • 501(c)3 • Gallipolis, OH
Profile
To provide foster care placement for children. Also to provide support in medical, vision, dental, therapy, supplies, activities, clothing and transportation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$149,841
Up $35,263 (+31%) from 2024
Liabilities
Down$44,876
Down $337 (-0.7%) from 2024
Net Assets
Up$104,965
Up $35,600 (+51%) from 2024
Revenue
Down$697,366
Down $84,427 (-11%) from 2024
Expenses
Down$739,215
Down $122,864 (-14%) from 2024
Net Income
Up-$41,849
Up $38,437 (+48%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide foster care placement for children. Also to provide support in medical, vision, dental, therapy, supplies, activities, clothing and transportation
Providing foster care placement for children. Also provide medical, vision, dental, therapy, supplies for school, activities, basic hygiene, clothing and transportation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $69,365 | $104,965 | ▲ $35,600 |
| Accounts Receivable | $59,495 | $90,325 | ▲ $30,830 |
| Land, Buildings, and Equipment, Net | $40,399 | $31,617 | ▼ $8,782 |
| Cash and Non-Interest-Bearing Accounts | $14,684 | $27,899 | ▲ $13,215 |
| Total Assets | $114,578 | $149,841 | ▲ $35,263 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,213 | $44,876 | ▼ $337 |
| Total Liabilities | $45,213 | $44,876 | ▼ $337 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $69,365 | $104,965 | ▲ $35,600 |
| Total Liabilities and Net Assets / Fund Balance | $114,578 | $149,841 | ▲ $35,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,690 | $48,866 | $69,556 |
| Other Land Buildings | $4,054 | $20,841 | $24,895 |
| Buildings | $6,873 | $651 | $7,524 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Davison | Exec Director | FT | $108,971 | $108,971 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Na | - | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $522,994 |
| Salaries, Compensation, and Employee Benefits | $216,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $108,971 | - | - | $108,971 |
| Other Salaries and Wages | $55,772 | - | - | $55,772 |
| Other Employee Benefits | $30,495 | - | - | $30,495 |
| Occupancy | $16,000 | - | - | $16,000 |
| Payroll Taxes | $12,983 | - | - | $12,983 |
| Insurance | $9,977 | - | - | $9,977 |
| Depreciation Depletion | $8,782 | - | - | $8,782 |
| Pension Plan Contributions | $8,000 | - | - | $8,000 |
| All Other Expenses | $7,514 | - | - | $7,514 |
| Office Expenses | $7,076 | - | - | $7,076 |
| Other Expenses | $3,918 | - | - | $3,918 |
| Fees for Services Accounting | $2,270 | - | - | $2,270 |
| Advertising | $1,438 | - | - | $1,438 |
| Travel | $50 | - | - | $50 |
| Total Functional Expenses | $739,215 | $0 | $0 | $739,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Officer/directos/trustees are provided copies of the completed returns”
“Documentation is made available upon request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90325 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FOSTER CARE PLACEMENT FOR CHILDREN. ALSO PROVIDE MEDICAL, VISION, DENTAL, THERAPY, SUPPLIES FOR SCHOOL, ACTIVITIES, BASIC HYGIENE, CLOTHING AND TRANSPORTATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELL ACCOUNTING LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404468677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 736 2ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALLIPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108971 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NA |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 522994 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 697366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216221 |
| IRS990/CYTotalExpensesAmt | 0 | 739215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8782 |
| IRS990/Desc | 0 | PROVIDING FOSTER CARE PLACEMENT AND SUPPORT FOR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 739215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY DAVISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 697366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9977 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101975 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOSTER CARE PLACEMENT FOR CHILDREN. ALSO TO PROVIDE SUPPORT IN MEDICAL, VISION, DENTAL, THERAPY, SUPPLIES, ACTIVITIES, CLOTHING AND TRANSPORTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30495 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER CARE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION, MILEAGE, AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING / SUPPLIES /FINGERPRINTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 408795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 408795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55772 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMMY DAVISON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 77449 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 610800 |
| IRS990/PYOtherRevenueAmt | 0 | 11430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 770313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251279 |
| IRS990/PYTotalExpensesAmt | 0 | 862079 |
| IRS990/PYTotalRevenueAmt | 0 | 781793 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 697366 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 69365 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 104965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 770313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 928520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1698833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1081 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1698883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 770363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1698883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 770363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 929601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1699964 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7524 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69556 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31617 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER/DIRECTOS/TRUSTEES ARE PROVIDED COPIES OF THE COMPLETED RETURNS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTATION IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 114578 |
| IRS990/TotalAssetsEOYAmt | 0 | 149841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 739215 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 739215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44876 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44876 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69365 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104965 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 739215 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 697366 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108971 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 697366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 149841 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/TravelGrp/TotalAmt | 0 | 50 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5801 ST RT 141 |
| IRS990/USAddress/CityNm | 0 | GALLIPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45631 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY DAVISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404467239 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSITIONS FOR YOUTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 352190184 |
| ReturnHeader/Filer/PhoneNum | 0 | 7404467239 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5801 ST RT 141 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALLIPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 451480854 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANGELL ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 736 2ND AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALLIPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404468677 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN E ANGELL |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T01:56:48-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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