Civic Intelligence

People Places Inc.

990 • Fiscal year 2017 • EIN 54-0959274

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.PEOPLEPLACES.ORG

View Organization Page

1215 North Augusta StreetStaunton, VA 24401

(540) 885-8841

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$131,581

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,686,354

Up $269,731 (+4.2%) from 2016

Net Assets

Up

$6,154,578

Up $190,372 (+3.2%) from 2016

Liabilities

Up

$531,776

Up $79,359 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Down

$6,890,185

Down $212,135 (-3.0%) from 2016

Expenses

Down

$6,682,120

Down $71,491 (-1.1%) from 2016

Net Income

Down

$208,065

Down $140,644 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$6,686,354
Liabilities$531,776
Net Assets$6,154,578
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$6,890,185
Expenses$6,682,120
Net Income$208,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$8,244,256
Mission and Program Overview

Mission

See accompanying statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,643,413$2,809,885▲ $166,472
Cash and Non-Interest-Bearing Accounts$1,534,070$1,592,233▲ $58,163
Land, Buildings, and Equipment, Net$1,364,486$1,346,393▼ $18,093
Accounts Receivable$765,572$791,080▲ $25,508
Savings and Temporary Cash Investments$100,589$101,083▲ $494
Prepaid Expenses and Deferred Charges$7,058$7,058→ $0
Inventories for Sale or Use$1,435$3,125▲ $1,690
Total Assets$6,416,623$6,686,354▲ $269,731
Other Assets Total-$35,497-
Liabilities
Accounts Payable and Accrued Expenses$452,417$531,776▲ $79,359
Total Liabilities$452,417$531,776▲ $79,359
Net Assets / Fund Balance
Unrestricted Net Assets$5,945,420$6,134,792▲ $189,372
Temporarily Rstr Net Assets$18,786$19,786▲ $1,000
Total Net Assets Fund Balance$5,964,206$6,154,578▲ $190,372
Total Liabilities and Net Assets / Fund Balance$6,416,623$6,686,354▲ $269,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,969$525,019$1,135,988
Land$689,387-$689,387
Equipment$46,037$197,013$243,050
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy StrangExecutive DiFT$115,063$16,518$131,581
Michael BlinnTreasurerFT$110,456$14,959$125,415
Carol E BrightVice PresideFT$100,663$12,371$113,034
Carol E BrightVice President/secre-$100,663$12,371$113,034
Linda G CurrenceDirectorFT$93,409$9,440$102,849

Board Members and Trustees

NameTitle
Kristina BlakelyChair
Charlie RogersVice-chair
Rebecca SimmonsDirector
Erin GarciaSecretary
Brandon TankesleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,657
Program Service Revenue
$6,635,752
Investment Income
$230,071
Other Revenue
$11,705
All Other Contributions
$12,657
Change in Net Assets
$208,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,890,185
Revenue Not Reported on Form 990
$-17,693
Total Revenue per Audited Statements
$6,872,492
Total Revenue per Form 990
$6,890,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,086,486
Other Expenses$2,595,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,134,527$600,952-$2,735,479
Other Employee Benefits$380,164$128,068-$508,232
Payroll Taxes$182,782$68,193-$250,975
Occupancy$17,821$225,024-$242,845
Comp Disqual Persons$187,281$51,168-$238,449
Current Officers, Directors, Trustees, and Key Employees$184,163$50,269-$234,432
Travel$132,001$23,901-$155,902
All Other Expenses$59,411$68,803-$128,214
Pension Plan Contributions$89,189$29,730-$118,919
Advertising$67,285$1,733-$69,018
Other Expenses$9,201$58,107-$67,308
Depreciation Depletion-$49,142-$49,142
Total Functional Expenses$5,141,439$1,540,681$0$6,682,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,682,120
Total Expenses per Audited Statements$6,682,120
Total Expenses per Form 990$6,682,120
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
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

Filer Name
People Places Inc
EIN
54-0959274
Phone
5408858841
Address
1215 NORTH AUGUSTA STREET, STAUNTON, VA 24401
Doing Business As
People Places Incorporated

Signing Officer

Name
Brandon Tankesley
Title
Treasurer
Phone
5408858841
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Tankesley
Formed
1973
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
123

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
Dustin 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

“K-1 partnership other deductions 302”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“K-1 partnership other deductions 302”

Raw XML AppendixShowing 400 of 493 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/PayrollTaxesGrp/ManagementAndGeneralAmt068193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182782
IRS990/PayrollTaxesGrp/TotalAmt0250975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089189
IRS990/PensionPlanContributionsGrp/TotalAmt0118919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07058
IRS990/PrincipalOfficerNm0BRANDON TANKESLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06635752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06635752
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt0595583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0652726
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/ExpenseAmt0295142
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0344515
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/ExpenseAmt0507817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0542854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050668
IRS990/PYOtherExpensesAmt02729894
IRS990/PYOtherRevenueAmt0860
IRS990/PYProgramServiceRevenueAmt07030750
IRS990/PYRevenuesLessExpensesAmt0348709
IRS990/PYSalariesCompEmpBnftPaidAmt04023717
IRS990/PYTotalExpensesAmt06753611
IRS990/PYTotalRevenueAmt07102320
IRS990/ReconcilationRevenueExpnssAmt0208065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05095657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027915
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06647749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07032112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06481458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06328285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06839643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033329247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-20894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182723
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt033461920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06660406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07052154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06468694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06421898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06858768
IRS990ScheduleA/Total509Grp/TotalAmt033461920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06698916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07102914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06508038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06448092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06886683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033644643
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135988
IRS990ScheduleD/EquipmentGrp/BookValueAmt046037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243050
IRS990ScheduleD/ExpensesSubtotalAmt06682120
IRS990ScheduleD/LandGrp/BookValueAmt0689387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0689387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17995
IRS990ScheduleD/OtherRevenueAmt0302
IRS990ScheduleD/RevenueNotReportedAmt0-17693
IRS990ScheduleD/RevenueSubtotalAmt06890185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0K-1 PARTNERSHIP OTHER DEDUCTIONS 302
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01346393
IRS990ScheduleD/TotalExpensesPerForm990Amt06682120
IRS990ScheduleD/TotalRevenuePerForm990Amt06890185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06872492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06682120
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/ExplanationTxt0ALL EMPLOYMENT NOTICES, PUBLICATIONS OR OTHER NEWSPAPER ADS FOR TRAINING DO COMPLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1100663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BLINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROL E BRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0125415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1113034
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4K-1 PARTNERSHIP OTHER DEDUCTIONS 302
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,686,354
Liabilities
$531,776
Net assets
$6,154,578
Revenue
$6,890,185
Expenses
$6,682,120
Net income
$208,065
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