Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2015 • EIN 55-0593968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Flat$489,381
Flat from 2015
Net Assets
Flat$358,391
Flat from 2015
Liabilities
Flat$130,990
Flat from 2015
Revenue
Flat$1,181,585
Flat from 2015
Expenses
Flat$1,138,112
Flat from 2015
Net Income
Flat$43,473
Flat from 2015
FOSTER HOME FOR BOYS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $60,238 | $168,725 | ▲ $108,487 |
| Savings and Temporary Cash Investments | $215,783 | $160,933 | ▼ $54,850 |
| Land, Buildings, and Equipment, Net | $122,107 | $100,622 | ▼ $21,485 |
| Cash and Non-Interest-Bearing Accounts | $136 | $51,839 | ▲ $51,703 |
| Prepaid Expenses and Deferred Charges | $3,100 | $7,258 | ▲ $4,158 |
| Accounts Receivable | $68,045 | $4 | ▼ $68,041 |
| Total Assets | $469,409 | $489,381 | ▲ $19,972 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $154,491 | $130,990 | ▼ $23,501 |
| Total Liabilities | $154,491 | $130,990 | ▼ $23,501 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $314,918 | $358,391 | ▲ $43,473 |
| Total Net Assets Fund Balance | $314,918 | $358,391 | ▲ $43,473 |
| Total Liabilities and Net Assets / Fund Balance | $469,409 | $489,381 | ▲ $19,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $60,086 | $311,658 | $371,744 |
| Equipment | $16,039 | $301,149 | $317,188 |
| Land | $24,497 | - | $24,497 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan R Fry | Executive Director | FT | $69,571 | $69,571 |
| Raymona Preston | Assistant Director | FT | $59,612 | $59,612 |
| Name | Title |
|---|---|
| Mary Jo Perdue | 1st V.chair/treasurer |
| Vickey Boyd | 2nd V. Chair/secretary |
| Kerry Adkins | Chair |
| Don Perdue | Member |
| Wanda Pack | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $669,319 |
| Other Expenses | $468,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,964 | $29,339 | $0 | $351,303 |
| Occupancy | $153,077 | $5,510 | $0 | $158,587 |
| Other Employee Benefits | $105,777 | $35,447 | $0 | $141,224 |
| Current Officers, Directors, Trustees, and Key Employees | $37,364 | $93,930 | $0 | $131,294 |
| All Other Expenses | $48,837 | $44,753 | $0 | $93,590 |
| Fees for Services Other | $62,990 | $0 | $0 | $62,990 |
| Payroll Taxes | $29,594 | $9,925 | $0 | $39,519 |
| Travel | $32,863 | $0 | $0 | $32,863 |
| Depreciation Depletion | $23,706 | $0 | $0 | $23,706 |
| Fees for Services Accounting | $3,087 | $12,389 | $0 | $15,476 |
| Conferences and Meetings | $11,673 | $0 | $0 | $11,673 |
| Insurance | $8,034 | $0 | $0 | $8,034 |
| Pension Plan Contributions | $4,478 | $1,501 | $0 | $5,979 |
| Office Expenses | $1,680 | $0 | $0 | $1,680 |
| Interest | $0 | $777 | $0 | $777 |
| Other Expenses | $640 | $0 | $0 | $640 |
| Total Functional Expenses | $901,568 | $236,544 | $0 | $1,138,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,138,112 |
| Total Expenses per Audited Statements | $1,138,112 |
| Total Expenses per Form 990 | $1,138,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by a cpa firm for the signature of the excutive director. The executive director reviews the return prior to signing and filing.”
“The conflict of interest policy acknowledgement policy is periodically updated.”
“Compensation of the executive director is reviewed annually by a committee of the board of directors.”
“Compensation of other management & key employees are reviewed annually by a committee of the board of directors.”
“Governing documents are available by request.”
“Youth personal expenses 16011. 16011. 0. 0. Recreation 8684. 8684. 0. 0. Stakeholder edu awareness 634. 634. 0. 0. Administrative 28289. 0. 28289. 0. Program supplies 14494. 14494. 0. 0. Youth website development 2573. 2573. 0. 0. Other 9310. 6441. 2869. 0. Bad debts 13595. 0. 13595. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER HOME FOR BOYS |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044292297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1235 BUFFALO CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25535 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131294 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11673 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11673 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2602 |
| IRS990/CYOtherExpensesAmt | 0 | 468793 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 871456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 669319 |
| IRS990/CYTotalExpensesAmt | 0 | 1138112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1181585 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23706 |
| IRS990/Desc | 0 | BOY'S FOSTER HOME - RESIDENTIAL CHILD CARE COSTS & EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 660968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12389 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15476 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62990 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JO PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKEY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WANDA PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN R FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMONA PRESTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 69571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 59612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST V.CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND V. CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 489 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 306527 |
| IRS990/GrantAmt | 0 | 607234 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 489 |
| IRS990/GrossReceiptsAmt | 0 | 1181585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8034 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 612807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 713429 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOSTER HOME FOR BOYS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 358391 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 489 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158587 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141224 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 640 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39519 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5979 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60238 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7258 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN R FRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSABLE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOSTER CARE TITLE IV-E |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 770818 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITION TO INDEPENDENCE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 240600 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 236387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 251193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1099 |
| IRS990/PYOtherExpensesAmt | 0 | 475979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 976911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705284 |
| IRS990/PYTotalExpensesAmt | 0 | 1181263 |
| IRS990/PYTotalRevenueAmt | 0 | 1229203 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 100638 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1178983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1219796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1142081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5810466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2634 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1219796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1142081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5810466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5816732 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 60086 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 311658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371744 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 301149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 317188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1138112 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24497 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24497 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1181585 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100622 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1138112 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1181585 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1181585 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1138112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY A CPA FIRM FOR THE SIGNATURE OF THE EXCUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT POLICY IS PERIODICALLY UPDATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OTHER MANAGEMENT & KEY EMPLOYEES ARE REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YOUTH PERSONAL EXPENSES 16011. 16011. 0. 0. RECREATION 8684. 8684. 0. 0. STAKEHOLDER EDU AWARENESS 634. 634. 0. 0. ADMINISTRATIVE 28289. 0. 28289. 0. PROGRAM SUPPLIES 14494. 14494. 0. 0. YOUTH WEBSITE DEVELOPMENT 2573. 2573. 0. 0. OTHER 9310. 6441. 2869. 0. BAD DEBTS 13595. 0. 13595. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 489381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 307527 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 901568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1138112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 358391 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 901568 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 871456 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 489381 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32863 |
| IRS990/TravelGrp/TotalAmt | 0 | 32863 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 314918 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 358391 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 539 |
| IRS990/USAddress/CityNm | 0 | LAVALETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25535 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.steppingstonesinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.