Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-0713654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,007,858
Up $35,088 (+3.6%) from 2011
Net Assets
Down-$397,758
Down $200,126 (-101%) from 2011
Liabilities
Up$1,405,616
Up $235,214 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,642,417
Up $97,783 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Programs designed to provide a comprehensive community child and family care program
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 | 981844 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 222528 |
| IRS990/AccountsReceivable/BOY | 0 | 231547 |
| IRS990/AccountsReceivable/EOY | 0 | 236022 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WOMEN, INFANTS AND CHILDREN PROVIDES SUPPLEMENTAL FOOD, NUTRITIONAL EDUCATION AND REFERRAL FOR APPROPRIATE HEALTH CARE FOR WOMEN, INFANTS AN CHILDREN. |
| IRS990/Activity2/Expense | 0 | 490922 |
| IRS990/Activity3/Description | 0 | MATERNAL HEALTH PROVIDES PREVENTATIVE HEALTH CARE TO LOW-INCOME AND UNEMPLOYED FAMILIES WHO ARE RESIDENTS OF THE SIX COUNTIES IN THE AREA. |
| IRS990/Activity3/Expense | 0 | 190459 |
| IRS990/ActivityOrMissionDescription | 0 | PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM |
| IRS990/ActivityOther/Description | 0 | PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM |
| IRS990/ActivityOther/Expense | 0 | 950096 |
| IRS990/ActivityOther/Grants | 0 | 176090 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7175 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 59101 |
| IRS990/AllOtherExpenses/Total | 0 | 66276 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 245245 |
| IRS990/CashNonInterestBearing/EOY | 0 | 232126 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 661 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10279 |
| IRS990/ConferencesMeetings/Total | 0 | 10940 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 276829 |
| IRS990/ContributionsGrantsPriorYear | 0 | 229333 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 60803 |
| IRS990/DeferredRevenue/EOY | 0 | 59516 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3241 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24642 |
| IRS990/DepreciationDepletion/Total | 0 | 27883 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGENCY SHELTER CARE THE SHELTER IS DESIGNED TO SERVE UP TO 15 INDIVIDUALS, ADOLESCENTS AGES 12-18, LISCENSED AS A COED FACILITY |
| 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 | 754123 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30419 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22382 |
| IRS990/FeesForServicesOther/Total | 0 | 52801 |
| 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 | 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/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/NamePerson | 0 | KENT SEDORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEATHER SIMPLOT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STACY MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MCKEOWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHEILA GUITER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ABBY CONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILYN DALBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN HEINJE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM SHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TROY PEDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN WETRICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT EL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 276829 |
| IRS990/Grants | 0 | 819 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 176909 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 161860 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 176909 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 176909 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2440229 |
| IRS990/GrossRents/Real | 0 | 29000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 52 |
| IRS990/Interest/Total | 0 | 52 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2187 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2187 |
| IRS990/InvestmentIncomePriorYear | 0 | 1424 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2187 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12251 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14313 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 822170 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1203512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 349500 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 381342 |
| 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 | PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -197632 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -397758 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 29000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 29000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9723 |
| IRS990/Occupancy/ProgramServices | 0 | 68688 |
| IRS990/Occupancy/Total | 0 | 78411 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 121348 |
| IRS990/OtherAssetsTotal/EOY | 0 | 121348 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33324 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 104224 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 137548 |
| IRS990/OtherExpensePriorYear | 0 | 601017 |
| IRS990/OtherExpensesCurrentYear | 0 | 660020 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10153 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21176 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11041 |
| IRS990/OtherExpenses/ProgramServices | 0 | 209268 |
| IRS990/OtherExpenses/ProgramServices | 1 | 97366 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16038 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20848 |
| IRS990/OtherExpenses/Total | 0 | 209268 |
| IRS990/OtherExpenses/Total | 1 | 107519 |
| IRS990/OtherExpenses/Total | 2 | 37214 |
| IRS990/OtherExpenses/Total | 3 | 31889 |
| IRS990/OtherLiabilities/BOY | 0 | 125030 |
| IRS990/OtherLiabilities/EOY | 0 | 125030 |
| IRS990/OtherRevenueCurrentYear | 0 | 36547 |
| IRS990/OtherRevenueMisc/Description | 0 | ANNUITY |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5865 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1682 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5865 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1682 |
| IRS990/OtherRevenuePriorYear | 0 | 20799 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 109334 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1387544 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1496878 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18796 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 152266 |
| IRS990/PayrollTaxes/Total | 0 | 171062 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12879 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22707 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2124666 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2107720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2124666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2124666 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -202188 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2062 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 29000 |
| 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 | -202188 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -185358 |
| IRS990/SalariesEtcCurrentYear | 0 | 1805488 |
| IRS990/SalariesEtcPriorYear | 0 | 1781757 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 276829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 229333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 148026 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 123093 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 111264 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 888545 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 31187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20424 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 91282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 117717 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 126758 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 387368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2132213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2109519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2113188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2007101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2037666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10399687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 31187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 91282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 117717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 126758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 387368 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11288232 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2409042 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2338852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2261214 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2130194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2148930 |
| IRS990ScheduleA/Total509/Total | 0 | 11288232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2440229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2359276 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2352496 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2247911 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2275688 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11675600 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 219871 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 366678 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 586549 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19621 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 447556 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 467177 |
| IRS990ScheduleD/Land/BookValue | 0 | 111600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 111600 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 121348 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CSV OF LIFE INSURANCE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30250 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7936 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38186 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 125030 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASE PAYABLE & DEF. COMP. |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 121348 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 125030 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 381342 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 176909 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | NA |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION USES ITS EXISTING INTERNAL CONTROL SYSTEM TO MONITOR GRANT ACTIVITY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD AND IS REVIEWED AND APPROVED AT A BOARD OF DIRECTORS MEETING, UNLESS TIME RESTRAINTS PROHIBIT SUCH REVIEW IN WHICH CASE THE BOARD WILL APPROVE THE 990 WITHOUT REVIEW KNOWING THAT AN AMENDED RETURN MAY BE FILED IF NECCESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS A CONFLICT OF INTEREST STATEMENT IS GIVEN TO EACH INDIVIDUAL BOARD MEMBER, THEY REVIEW AND SIGN OFF INDIVIDUALLY CONCERNING CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT POSITIONS AND COMPARES SALARIES AND YEARS OF SERVICE WITH COMPARABLE JOBS IN THE STATE AND FROM THE COALITION FOR FAMILY SERVICES SALARY SURVEY TO DETERMINE AND APPROVE SALARY ADJUSTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS REVIEWS KEY POSITIONS AND COMPARES SALARIES AND YEARS OF SERVICE WITH COMPARABLE JOBS IN THE STATE AND FROM THE COALITION FOR FAMILY SERVICES SALARY SURVEY TO DETERMINE AND APPROVE SALARY ADJUSTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FORM 990 IS AVAILABLE TO VIEW ONLINE AT THE NATIONAL CENTER FOR CHARITABLE STATISTICES WEBSITE @ NCCSDATAWEB.URBAN.ORG |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsBOY | 0 | 972770 |
| IRS990/TotalAssets/EOY | 0 | 1007858 |
| IRS990/TotalAssetsEOY | 0 | 1007858 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 276829 |
| IRS990/TotalExpensesCurrentYear | 0 | 2642417 |
| IRS990/TotalExpensesPriorYear | 0 | 2544634 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 256817 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 2642417 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1170402 |
| IRS990/TotalLiabilitiesBOY | 0 | 1170402 |
| IRS990/TotalLiabilities/EOY | 0 | 1405616 |
| IRS990/TotalLiabilitiesEOY | 0 | 1405616 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 972770 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1007858 |
| IRS990/TotalNbrEmployees | 0 | 66 |
| IRS990/TotalNbrVolunteers | 0 | 48 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -197632 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -397758 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 950096 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 176090 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.