Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$182,692
Down $8,744 (-4.6%) from 2012
Net Assets
Down-$125,540
Down $22,440 (-22%) from 2012
Liabilities
Up$308,232
Up $13,696 (+4.7%) from 2012
Revenue
$917,277
No earlier filing loaded for comparison.
Expenses
Down$939,717
Down $89,159 (-8.7%) from 2012
Net Income
-$22,440
No earlier filing loaded for comparison.
To serve individuals who are in special need such as persons with
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 | 246201 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 259897 |
| IRS990/AccountsReceivable/BOY | 0 | 79731 |
| IRS990/AccountsReceivable/EOY | 0 | 85637 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE INDIVIDUALS WHO ARE IN SPECIAL NEED SUCH AS PERSONS WITH MILD TO MODERATE EMOTIONAL DISABILITIES, PERSONS WHO ARE MENTALLY AND PHYSICALLY RETARDED AND ABUSED, NEGLECTED, ABANDONED, AND ADJUDICATED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1307 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAGERSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 217411307 |
| IRS990/AllOtherContributions | 0 | 5014 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6090 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 127078 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42360 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169438 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 974 |
| IRS990/ConferencesMeetings/Total | 0 | 974 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5014 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42684 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 877 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8065 |
| IRS990/DepreciationDepletion/Total | 0 | 8942 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES PROVIDED INCLUDE SHELTER, SOCIAL, HEALTH, AND EDUCATIONAL SERVICES FOR ABUSED AND NEGLECTED CHILDREN. THESE SERVICES ARE PROVIDED 24 HOURS A DAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 728268 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRINA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN SHIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY LOUDON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CASEY STAUBS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM ROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETTIE MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 84719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 84719 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CAO |
| IRS990/Form990PartVIISectionA/Title | 6 | COMPTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 917277 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 157654 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 251072 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 102360 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 93418 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE INDIVIDUALS WHO ARE IN SPECIAL NEED SUCH AS PERSONS WITH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM ROUSE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -103100 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -125540 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7151 |
| IRS990/Occupancy/ProgramServices | 0 | 65848 |
| IRS990/Occupancy/Total | 0 | 72999 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8153 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1255 |
| IRS990/OfficeExpenses/Total | 0 | 9408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6488 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33641 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40129 |
| IRS990/OtherExpensePriorYear | 0 | 238174 |
| IRS990/OtherExpensesCurrentYear | 0 | 185717 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | CLIENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PERSONAL ALLOWANCES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 583 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6950 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4624 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5243 |
| IRS990/OtherExpenses/Total | 0 | 6950 |
| IRS990/OtherExpenses/Total | 1 | 43060 |
| IRS990/OtherExpenses/Total | 2 | 4624 |
| IRS990/OtherExpenses/Total | 3 | 5826 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37327 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 439168 |
| IRS990/OtherSalariesAndWages/Total | 0 | 476495 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14796 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43337 |
| IRS990/PayrollTaxes/Total | 0 | 58133 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2496 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7309 |
| IRS990/PensionPlanContributions/Total | 0 | 9805 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3255 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 912263 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES & CONTRACTS FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 936114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 912263 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -22440 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 912263 |
| IRS990/RevenuesLessExpensesCY | 0 | -22440 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50078 |
| IRS990/SalariesEtcCurrentYear | 0 | 754000 |
| IRS990/SalariesEtcPriorYear | 0 | 790702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 917277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 978798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 957339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1211815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1444180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5509409 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5509409 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 917277 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 978798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 957339 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1211815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1444180 |
| IRS990ScheduleA/Total170/Total | 0 | 5509409 |
| IRS990ScheduleA/TotalSupport | 0 | 5509409 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4076 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90914 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 94990 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 939717 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(c)(3) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS ANY UNCERTAIN TAX POSITIONS. NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION OR ACTIVITIES, AND NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE YEARS ENDED JUNE 30, 2010, 2011, AND 2012 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 89342 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 66740 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 156082 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 917277 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 939717 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 93418 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 917277 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 939717 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 917277 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EMPLOYEE THERESA CAIN IS WILLIAM ROUSE'S ADOPTED DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EMPLOYEE SHARON ROUSE IS WILLIAM ROUSE'S DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MINUTES ARE TAKEN AT THE BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE 990 IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EMPLOYEES ARE REQUIRED TO SIGN STATEMENTS THAT THEY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UNDERSTAND THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PROFESSIONAL FEES CLIENT MAINTENANCE PERSONAL ALLOWANCES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2067 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2067 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1307 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAGERSTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 217411307 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BETTIE L MOORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3015821011 |
| IRS990/TotalAssets/BOY | 0 | 191436 |
| IRS990/TotalAssetsBOY | 0 | 191436 |
| IRS990/TotalAssets/EOY | 0 | 182692 |
| IRS990/TotalAssetsEOY | 0 | 182692 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5014 |
| IRS990/TotalExpensesCurrentYear | 0 | 939717 |
| IRS990/TotalExpensesPriorYear | 0 | 1028876 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 211449 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 728268 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 939717 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 294536 |
| IRS990/TotalLiabilitiesBOY | 0 | 294536 |
| IRS990/TotalLiabilities/EOY | 0 | 308232 |
| IRS990/TotalLiabilitiesEOY | 0 | 308232 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 191436 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 182692 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -103100 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -125540 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 728268 |
| IRS990/TotalProgramServiceRevenue | 0 | 912263 |
| IRS990/TotalReportableCompFromOrg | 0 | 169438 |
| IRS990/TotalRevenueCurrentYear | 0 | 917277 |
| IRS990/TotalRevenuePriorYear | 0 | 978798 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 912263 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 917277 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 26434 |
| IRS990/Travel/Total | 0 | 26434 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -105167 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -127607 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 48335 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 48335 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 521379325 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHILDREN'S RESOURCES INC |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/Phone | 0 | 3018247767 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1307 |
| ReturnHeader/Filer/USAddress/City | 0 | HAGERSTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 217411307 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-07 |
| ReturnHeader/Officer/Name | 0 | BETTIE MOORE |
| ReturnHeader/Officer/Phone | 0 | 3018247767 |
| ReturnHeader/Officer/Title | 0 | COMPTROLLER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CATHY M VAUGHN CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 180 EASTERN BOULEVARD NORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HAGERSTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 21740 |
| ReturnHeader/Preparer/Name | 0 | CATHY M VAUGHN CPA |
| ReturnHeader/Preparer/Phone | 0 | 3017398733 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-11T15:13:59-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.