Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
$4,536,847
No earlier filing loaded for comparison.
Net Assets
$4,093,747
No earlier filing loaded for comparison.
Liabilities
$443,100
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,691,238
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See accompanying statement
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 | 10622 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25947 |
| IRS990/AccountsReceivable/BOY | 0 | 746167 |
| IRS990/AccountsReceivable/EOY | 0 | 946516 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SPECIAL EDUCATION DAY SCHOOL AUTHORIZED BY THE VIRGINIA BOARD OF EDUCATION TO SERVE STUDENTS FROM GRADE ONE THROUGH EIGHT WHO HAVE BEEN IDENTIFIED AS EMOTIONAL DISTURBED AND WHO MAY HAVE A SECONDARY DISABILITY OF LEARNING DISABLED OR MENTALLY HANDICAPPED/IMPAIRED. |
| IRS990/Activity2/Expense | 0 | 346132 |
| IRS990/Activity2/Revenue | 0 | 373988 |
| IRS990/Activity3/Description | 0 | INDIVIDUAL AND FAMILY COUNSELING-INDIVIDUAL COUNSELING TO CHILDREN AND ADOLESCENTS DEALING WITH THE NEEDS AND PROBLEMS ASSOCIATED WITH BEING A CHILD IN FOSTER CARE. COUNSELING TO HELP BOTH THE CHILD AND THERAPEUTIC FOSTER FAMILY DEAL WITH THE PROBLEMS OR SEPARATION/LOSS, TRAUMA RELATED TO PAST EXPERIENCES OF ABUSE AND/OR NEGLECT, ADJUSTMENT TO FOSTER CARE, INTERPERSONAL SKILL NEEDS AND SKILLS NEEDED FOR INDEPENDENCE. |
| IRS990/Activity3/Expense | 0 | 322597 |
| IRS990/Activity3/Revenue | 0 | 299386 |
| IRS990/ActivityOrMissionDescription | 0 | SEE ACCOMPANYING STATEMENT |
| IRS990/ActivityOther/Description | 0 | TREATMENT FOSTER CARE CONSULTATION AND TRAINING TO DISSIMINATE INFORMATION ABOUT THERAPUTIC FOSTER CARE TO OTHER NON-PROFIT AND PUBLIC ORGANIZATIONS AND ADOPTION AND GUIDANCE PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 92678 |
| IRS990/ActivityOther/Revenue | 0 | 384574 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1215 NORTH AUGUSTA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STAUNTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24401 |
| IRS990/AllOtherContributions | 0 | 12356 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24001 |
| IRS990/AllOtherExpenses/Total | 0 | 24001 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 197843 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 527525 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 725368 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12356 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14981 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7516 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27155 |
| IRS990/DepreciationDepletion/Total | 0 | 34671 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOSTER CARE AND CASE MANAGEMENT - PROVIDES A COMMUNITY BASED HOME-LIKE ATMOSPHERE FOR WARDS OF THE STATE, AS OPPOSED TO INSTITUTIONALIZING THOSE ENTRUSTED BY SOCIAL SERVICE AGENCIES AND COURT SYSTEMS FOR CARE AND TREATMENT. |
| 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 | 5238105 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | BRAD BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J KEITH HOUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL E BRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT SNODGRASS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA G CURRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL BLINN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DORIS MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALAN H COOK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6860 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7705 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9290 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 105190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 97412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 84255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 80464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 78014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 76274 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 74648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 70707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 58404 |
| 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/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO/SECRETAR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2198 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6990200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11917 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8419 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19229 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21427 |
| IRS990/InvestmentIncomePriorYear | 0 | 36442 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21427 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 528880 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 583726 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 611172 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1736164 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1138030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1124992 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2198 |
| 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 | SEE ACCOMPANYING STATEMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRADFORD BRYANT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3752846 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4093747 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2198 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2198 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 118 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11652 |
| IRS990/Occupancy/ProgramServices | 0 | 107306 |
| IRS990/Occupancy/Total | 0 | 118958 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54472 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 328107 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 382579 |
| IRS990/OtherExpensePriorYear | 0 | 2980066 |
| IRS990/OtherExpensesCurrentYear | 0 | 3299262 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL FEES |
| IRS990/OtherExpenses/Description | 1 | SPECIFIC CLIENT ASSIST. |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATION EXP. |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 4 | STAFF/TEACHING PARENT DEV |
| IRS990/OtherExpenses/Fundraising | 0 | 1 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4541 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4532 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7377 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2581237 |
| IRS990/OtherExpenses/ProgramServices | 1 | 162154 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86467 |
| IRS990/OtherExpenses/ProgramServices | 3 | 79662 |
| IRS990/OtherExpenses/ProgramServices | 4 | 55255 |
| IRS990/OtherExpenses/Total | 0 | 2581237 |
| IRS990/OtherExpenses/Total | 1 | 162154 |
| IRS990/OtherExpenses/Total | 2 | 91008 |
| IRS990/OtherExpenses/Total | 3 | 84194 |
| IRS990/OtherExpenses/Total | 4 | 62633 |
| IRS990/OtherLiabilities/BOY | 0 | 416023 |
| IRS990/OtherLiabilities/EOY | 0 | 417153 |
| IRS990/OtherRevenueCurrentYear | 0 | 16061 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16061 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16061 |
| IRS990/OtherRevenuePriorYear | 0 | 19294 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 345236 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1628594 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1973830 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42085 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 164114 |
| IRS990/PayrollTaxes/Total | 0 | 206199 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14768 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 89232 |
| IRS990/PensionPlanContributions/Total | 0 | 104000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3216 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3194 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6940356 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOSTER CARE & CASE MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM SERVICVES |
| IRS990/ProgramServiceRevenue/Description | 2 | PYGMALION SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 3 | INDVIDUAL & FAMILY COUNSELING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6417062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5882408 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 384574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 373988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 299386 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5882408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 384574 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 373988 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 299386 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 44137 |
| IRS990/ReconcilationRevenueExpenses | 0 | 296764 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5882408 |
| IRS990/RevenuesLessExpensesCY | 0 | 296764 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 241274 |
| IRS990/SalariesEtcCurrentYear | 0 | 3391976 |
| IRS990/SalariesEtcPriorYear | 0 | 3266439 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1751281 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1870000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 428291 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 350753 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 779044 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33269 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 114617 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 147886 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 296764 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 296764 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6691238 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 659189 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 659189 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4243 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 145802 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 150045 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 214378 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 185765 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 17010 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FOSTER CARE PAYMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES WITHHOLDING |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6988002 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 6691238 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6691238 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 417153 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1124992 |
| IRS990ScheduleD/TotalRevenue | 0 | 6988002 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6988002 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6691238 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6988002 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TREATMENT FOSTER CARE CONSULTATION AND TRAINING TO DISSIMINATE INFORMATION ABOUT THERAPUTIC FOSTER CARE TO OTHER NON-PROFIT AND PUBLIC ORGANIZATIONS AND ADOPTION AND GUIDANCE PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ROBERT SNODGRASS PATRICE CAMPBELL DIRECTOR BOARD HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY CHIEF FINANCIAL OFFICER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL SALARIES ARE SUBJECT TO BOARD REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE FOR INSPECTION AT BUSINESS ADDRESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 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 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5305 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5305 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1215 N AUGUSTA ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STAUNTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PEOPLE PLACES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5408858841 |
| IRS990/TotalAssets/BOY | 0 | 4179491 |
| IRS990/TotalAssetsBOY | 0 | 4179491 |
| IRS990/TotalAssets/EOY | 0 | 4536847 |
| IRS990/TotalAssetsEOY | 0 | 4536847 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 12356 |
| IRS990/TotalExpensesCurrentYear | 0 | 6691238 |
| IRS990/TotalExpensesPriorYear | 0 | 6246505 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 691725 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5999512 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6691238 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 426645 |
| IRS990/TotalLiabilitiesBOY | 0 | 426645 |
| IRS990/TotalLiabilities/EOY | 0 | 443100 |
| IRS990/TotalLiabilitiesEOY | 0 | 443100 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4179491 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4536847 |
| IRS990/TotalNbrEmployees | 0 | 118 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3752846 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4093747 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 92678 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 384574 |
| IRS990/TotalOtherCompensation | 0 | 68410 |
| IRS990/TotalOtherRevenue | 0 | 16061 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5999512 |
| IRS990/TotalProgramServiceRevenue | 0 | 6940356 |
| IRS990/TotalReportableCompFromOrg | 0 | 725368 |
| IRS990/TotalRevenueCurrentYear | 0 | 6988002 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21427 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.