Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4494707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$572,565
No earlier filing loaded for comparison.
Net Assets
-$82,597
No earlier filing loaded for comparison.
Liabilities
$655,162
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,918,580
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Kindred Family Focus is committed to healing childhood trauma and finding youth and family solutions that lead to physical safety, mental well-being and permanency for youth and families. Our mission: Strengthening lives, families and communities through cornerstone values.
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 | 467851 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 350119 |
| IRS990/AccountsReceivable/BOY | 0 | 703152 |
| IRS990/AccountsReceivable/EOY | 0 | 523912 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Utilizing the strength of family to empower lives. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4769 |
| IRS990/Advertising/ProgramServices | 0 | 15086 |
| IRS990/Advertising/Total | 0 | 19855 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 150325 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6082 |
| IRS990/AllOtherExpenses/Total | 0 | 6082 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10645 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8370 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 104398 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112768 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12321 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1597 |
| IRS990/ConferencesMeetings/Total | 0 | 13918 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 150325 |
| IRS990/ContributionsGrantsPriorYear | 0 | 233107 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7322 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4096 |
| IRS990/DepreciationDepletion/Total | 0 | 11418 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | *Treatment Foster Care - Placement of special needs children, ages 0 to 18, in a family/community setting. Each child's specific needs are carefully assessed in order to match the youth to a foster home qualified to meet the child's needs and establish individual treatment plans. There were 528 clients in FY 2012.*Short-term Foster Care - Designed to provide relief to families caring for children with special needs. Kindred Family Services foster families provide the respite care in their homes. The goal is to prevent the need to disrupt the child from his/her family setting. There were 213 clients in FY 2012.*Emergency Foster Care - family based placement option when removal of children from their family is necessary, usually in situations of abuse, neglect or unsafe living conditions.*Whole Family Placement - Intensive support and collaborative services provided by skilled foster parents working with parents in foster placement with their own children. The goal is to teach parenting skills through modeling, through example and through education by the foster parents. There were 10 clients in FY 2012.*Native American Treatment Foster Care - Native American youth are placed in foster homes that reflect the unique values of Native American culture. Placement provides the opportunity to connect with Native American role models and traditions.*Specialized Foster Care Program - Designed for children and adolescents who require the high level of structure typically found in a residential correctional setting. Youth typically present with sexual offending histories, PDD/Autism Spectrum, significant mental health challenges, RAD, CD, hearing impaired or deaf and youth at risk of self harm. Foster parents are trained in the identified therapeutic modality. They work closely with community institutions and programs to ensure continuity of services and implementation of aftercare plans. There were 32 clients in FY 2012.*Alternative to Residential Treatment - For children and youth who need extraordinarily high levels of treatment in an out-of-home placement. These programs are individually designed to make maximum use of community resources to maintain children in a family environment. There were 5 clients in FY 2012.*Adoption Services - The Minnesota Department of Human Services contracts with Kindred Family Services to assist in the adoption of children committed to the guardianship of the state through Purchase of Service contracts. Kindred Family Services is able to provide: 1) Child-specific recruitment to find an adoptive family for a child; 2) Preparation, counseling and/or special training of an adoptive family for a child; 3) Home study of an adoptive family specifically identified for a child; 4) Preparation of child for adoption; and 5) Case management/ supervision of the child's adoptive placement and referral services. There were 28 clients in FY 2012.*Foster/Adoptive Services - For qualified clients, services are paid for by the State of Minnesota. The service is provided for youth who are legally available for adoption. Children are matched with a family prepared to move towards adoption. The family is provided support to successfully maintain a special needs adoption. There were 2 clients in FY 2012.*Waiver Services - Waiver programming includes the 245B regulations for children, youth and adults with developmental disabilities. Services include risk management plans, medication management and quarterly reports. There were 3 clients in FY 2012.*Crisis Nursery - The Kindred Family Services Crisis Nursery serving Wright County provides short term care and coordinates services for families and children experiencing a crisis situation. Caregivers voluntarily place their children in a safe and nurturing environment for emergency overnight or daycare while they work to resolve their crisis situation. Trained staff members help families identify solutions to solve their crisis situation, offer information, parent education, cou |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5108243 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 223207 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2533 |
| IRS990/FeesForServicesOther/Total | 0 | 225740 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | JEANETTE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIE RHODA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Debbie Kallevig |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BUD MOEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM JIRAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM HASSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY HASS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENELL BERNARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kristina Foudray |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE HENDRICKSON |
| 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 | 9359 |
| 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 | 103409 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4481 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27131 |
| IRS990/GrossReceipts | 0 | 5773409 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 74538 |
| IRS990/Insurance/Total | 0 | 74538 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52408 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 68793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28874 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16385 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Utilizing the strength of family to empower lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 282661 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 303743 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | George Hendrickson |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 67055 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -82597 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22650 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36184 |
| IRS990/Occupancy/ProgramServices | 0 | 106732 |
| IRS990/Occupancy/Total | 0 | 142916 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38684 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76676 |
| IRS990/OfficeExpenses/Total | 0 | 115360 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1269 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31683 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 151872 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 183555 |
| IRS990/OtherExpensePriorYear | 0 | 6472678 |
| IRS990/OtherExpensesCurrentYear | 0 | 4284175 |
| IRS990/OtherExpenses/Description | 0 | MISC EXPENSE |
| IRS990/OtherExpenses/Description | 1 | Foster Care Other |
| IRS990/OtherExpenses/Description | 2 | Foster Care Respite |
| IRS990/OtherExpenses/Description | 3 | Foster Care Per Diem |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25246 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5279 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8290 |
| IRS990/OtherExpenses/ProgramServices | 1 | 96165 |
| IRS990/OtherExpenses/ProgramServices | 2 | 178011 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3214891 |
| IRS990/OtherExpenses/Total | 0 | 33536 |
| IRS990/OtherExpenses/Total | 1 | 101444 |
| IRS990/OtherExpenses/Total | 2 | 178011 |
| IRS990/OtherExpenses/Total | 3 | 3214891 |
| IRS990/OtherLiabilities/EOY | 0 | 1300 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 24198 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1548 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1548 |
| IRS990/OtherRevenuePriorYear | 0 | 1899 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 282674 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 917239 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1199913 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28743 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 109426 |
| IRS990/PayrollTaxes/Total | 0 | 138169 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 35300 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38327 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32268 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5594405 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOSTER CARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8149981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 301848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5292557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 301848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5292557 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -149652 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -149652 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48448 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1634405 |
| IRS990/SalariesEtcPriorYear | 0 | 1863861 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 223093 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 233107 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 253806 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 276674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 209964 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1196644 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5594405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8149981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8759143 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9767050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10337274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 42607853 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1548 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1899 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -3053 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1546 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1940 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 43804497 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5817498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8383088 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9012949 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10043724 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10547238 |
| IRS990ScheduleA/Total509/Total | 0 | 43804497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5819046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8384987 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9009896 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10043724 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10548784 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 43806437 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/ExcessOrDeficitForYear | 0 | -149652 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -149652 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5918580 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16385 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 52408 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 68793 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1300 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5768928 |
| IRS990ScheduleD/TotalExpenses | 0 | 5918580 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5918580 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1300 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16385 |
| IRS990ScheduleD/TotalRevenue | 0 | 5768928 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5768928 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5918580 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5768928 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.