Civic Intelligence

People Places Inc.

990 • Fiscal year 2013 • EIN 54-0959274

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.PEOPLEPLACES.ORG

View Organization Page

1215 North Augusta Street24401

(540) 885-8841

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$124,438

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,821,763

Up $425,395 (+7.9%) from 2012

Net Assets

Up

$5,258,945

Up $321,942 (+6.5%) from 2012

Liabilities

Up

$562,818

Up $103,453 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

$6,886,683

No earlier filing loaded for comparison.

Expenses

Down

$6,725,779

Down $323,562 (-4.6%) from 2012

Net Income

$160,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,536,847Liabilities 2010: $443,100Net Assets 2010: $4,093,7472010Assets 2011: $4,690,880Liabilities 2011: $512,392Net Assets 2011: $4,178,4882011Assets 2012: $5,396,368Liabilities 2012: $459,365Net Assets 2012: $4,937,0032012Assets 2013: $5,821,763Liabilities 2013: $562,818Net Assets 2013: $5,258,9452013Assets 2014: $5,658,259Liabilities 2014: $384,267Net Assets 2014: $5,273,9922014Assets 2015: $5,879,409Liabilities 2015: $381,652Net Assets 2015: $5,497,7572015Assets 2016: $6,416,623Liabilities 2016: $452,417Net Assets 2016: $5,964,2062016Assets 2017: $6,686,354Liabilities 2017: $531,776Net Assets 2017: $6,154,5782017Assets 2018: $7,094,503Liabilities 2018: $496,556Net Assets 2018: $6,597,9472018Assets 2019: $8,130,273Liabilities 2019: $501,534Net Assets 2019: $7,628,7392019Assets 2020: $8,469,390Liabilities 2020: $485,481Net Assets 2020: $7,983,9092020Assets 2021: $8,658,654Liabilities 2021: $388,096Net Assets 2021: $8,270,5582021Assets 2022: $8,295,874Liabilities 2022: $711,199Net Assets 2022: $7,584,6752022Assets 2023: $8,015,041Liabilities 2023: $884,527Net Assets 2023: $7,130,5142023Assets 2024: $8,257,033Liabilities 2024: $981,535Net Assets 2024: $7,275,4982024

Highlighted filing

2013

Assets$5,821,763
Liabilities$562,818
Net Assets$5,258,945
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,691,2382010Expenses 2011: $7,170,9332011Expenses 2012: $7,049,3412012Revenue 2013: $6,886,683Expenses 2013: $6,725,779Net Income 2013: $160,9042013Revenue 2014: $6,436,205Expenses 2014: $6,433,021Net Income 2014: $3,1842014Revenue 2015: $6,507,591Expenses 2015: $6,283,522Net Income 2015: $224,0692015Revenue 2016: $7,102,320Expenses 2016: $6,753,611Net Income 2016: $348,7092016Revenue 2017: $6,890,185Expenses 2017: $6,682,120Net Income 2017: $208,0652017Revenue 2018: $7,330,058Expenses 2018: $6,768,393Net Income 2018: $561,6652018Revenue 2019: $7,393,567Expenses 2019: $6,627,009Net Income 2019: $766,5582019Revenue 2020: $6,380,779Expenses 2020: $6,191,804Net Income 2020: $188,9752020Revenue 2021: $6,115,001Expenses 2021: $5,917,429Net Income 2021: $197,5722021Revenue 2022: $5,572,485Expenses 2022: $5,734,048Net Income 2022: -$161,5632022Revenue 2023: $5,756,163Expenses 2023: $6,306,937Net Income 2023: -$550,7742023Revenue 2024: $6,364,186Expenses 2024: $6,052,676Net Income 2024: $311,5102024

Highlighted filing

2013

Revenue$6,886,683
Expenses$6,725,779
Net Income$160,904
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$6,886,683
Mission and Program Overview

Mission

See accompanying statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,873,548$1,967,340▲ $93,792
Land, Buildings, and Equipment, Net$1,083,608$1,333,168▲ $249,560
Investments in Publicly Traded Securities$923,395$1,177,739▲ $254,344
Accounts Receivable$749,094$721,354▼ $27,740
Savings and Temporary Cash Investments$743,895$612,857▼ $131,038
Inventories for Sale or Use$7,452$5,289▼ $2,163
Prepaid Expenses and Deferred Charges$3,468$4,016▲ $548
Total Assets$5,396,368$5,821,763▲ $425,395
Other Assets Total$11,908--
Liabilities
Other Liabilities$230,243$361,554▲ $131,311
Accounts Payable and Accrued Expenses$229,122$201,264▼ $27,858
Total Liabilities$459,365$562,818▲ $103,453
Net Assets / Fund Balance
Unrestricted Net Assets$4,934,375$5,241,949▲ $307,574
Temporarily Rstr Net Assets$2,628$16,996▲ $14,368
Total Net Assets Fund Balance$4,937,003$5,258,945▲ $321,942
Total Liabilities and Net Assets / Fund Balance$5,396,368$5,821,763▲ $425,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,657$422,357$1,057,014
Land$659,189-$659,189
Equipment$39,322$196,294$235,616
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Keith HouffDirectorFT$116,119$8,319$124,438
Brad BryantDirectorFT$109,929$5,668$115,597
Doris MooreExecutive DiFT$102,908$7,707$110,615
Carol E BrightSecretaryFT$95,210$5,302$100,512
Linda G CurrenceDirectorFT$90,658$5,302$95,960
Michael BlinnVice PresideFT$82,134$6,007$88,141
Alan H CookPresidentFT$66,468$5,302$71,770
Revenue and Support

Revenue Composition

Contributions and Grants
$14,368
Program Service Revenue
$6,839,643
Investment Income
$27,915
Other Revenue
$4,757
All Other Contributions
$14,368
Change in Net Assets
$160,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,886,683
Revenue Not Reported on Form 990
$161,038
Total Revenue per Audited Statements
$7,047,721
Total Revenue per Form 990
$6,886,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,839,791
Other Expenses$2,885,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,599$735,767-$2,353,366
Current Officers, Directors, Trustees, and Key Employees$487,851$219,182-$707,033
Other Employee Benefits$293,331$125,859-$419,190
Payroll Taxes$158,672$66,002-$224,674
Travel$135,771$51,796-$187,567
Occupancy$10,774$131,404-$142,178
Pension Plan Contributions$93,233$42,295-$135,528
All Other Expenses$24,439$106,268-$130,707
Advertising$64,316$38,315-$102,631
Other Expenses$3,170$57,883-$61,053
Depreciation Depletion-$35,634-$35,634
Total Functional Expenses$4,991,696$1,734,083$0$6,725,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,725,779
Total Expenses per Audited Statements$6,725,779
Total Expenses per Form 990$6,725,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$209,688
Retirement Plan Payable$135,000
Accrued Wages Payable$16,866
Payroll Taxes Withholding-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by chief financial officer prior to filing”

Form 990, Page 6, Part VI, Line 15A

“All salaries are subject to board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Available for inspection at business address.”

Filing and Contact Details

Filer

EIN
54-0959274
Phone
5408858841

Signing Officer

Name
Alan H Cook
Title
President
Phone
5408858841
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan H Cook
Formed
1973
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
130

Preparer

Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Rounding 0 unrealized loss on investments 0 release of temporily restricted funds 0”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL 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/ProgSrvcAccomActy3Grp/ExpenseAmt0330828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREATMENT 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/ProgSrvcAccomActyOtherGrp/RevenueAmt04768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031850
IRS990/PYOtherExpensesAmt03337935
IRS990/PYOtherRevenueAmt099747
IRS990/PYProgramServiceRevenueAmt07667889
IRS990/PYRevenuesLessExpensesAmt0763820
IRS990/PYSalariesCompEmpBnftPaidAmt03711406
IRS990/PYTotalExpensesAmt07049341
IRS990/PYTotalRevenueAmt07813161
IRS990/ReconcilationRevenueExpnssAmt0160904
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06246722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612857
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 69,022
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06839643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07667889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07208665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06940356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06417062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035073615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt035142393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06858768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07681564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07217306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06952712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06432043
IRS990ScheduleA/Total509Grp/TotalAmt035142393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06886683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07732995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07261910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06990200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06487779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035359567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01057014
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt039322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235616
IRS990ScheduleD/ExpensesSubtotalAmt06725779
IRS990ScheduleD/LandGrp/BookValueAmt0659189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0659189
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0161038
IRS990ScheduleD/RevenueSubtotalAmt06886683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333168
IRS990ScheduleD/TotalExpensesPerForm990Amt06725779
IRS990ScheduleD/TotalLiabilityAmt0361554
IRS990ScheduleD/TotalRevenuePerForm990Amt06886683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07047721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06725779
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SINCE ALL CLIENTS ARE REFERRED BY LOCAL GOVERNMENT AGENCIES, NO NEWSPAPER ADVERTISING IS DONE TO SOLICIT CLIENTS. HOWEVER, ALL EMPLOYMENT NOTICES, PUBLICATIONS OR OTHER NEWSPAPER ADS FOR TRAINING DO COMPLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREATMENT 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/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CHIEF FINANCIAL OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION AT BUSINESS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0 UNREALIZED LOSS ON INVESTMENTS 0 RELEASE OF TEMPORILY RESTRICTED FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02628
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016996
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05396368
IRS990/TotalAssetsEOYAmt05821763
IRS990/TotalAssetsGrp/BOYAmt05396368
IRS990/TotalAssetsGrp/EOYAmt05821763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014368
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01734083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04991696
IRS990/TotalFunctionalExpensesGrp/TotalAmt06725779

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,821,763
Liabilities
$562,818
Net assets
$5,258,945
Revenue
$6,886,683
Expenses
$6,725,779
Net income
$160,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.98$7.28$6.36$6.05$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.88$7.13$5.76$6.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.30$0.71$7.58$5.57$5.73$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.66$0.39$8.27$6.12$5.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.47$0.49$7.98$6.38$6.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.50$7.63$7.39$6.63$0.77
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.50$6.60$7.33$6.77$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.53$6.15$6.89$6.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.45$5.96$7.10$6.75$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.38$5.50$6.51$6.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.38$5.27$6.44$6.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.56$5.26$6.89$6.73$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.46$4.94$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.51$4.18$7.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.44$4.09$6.69