Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2017 • EIN 55-0593968

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization Profilewww.steppingstonesinc.org

View Organization Page

PO Box 539Lavalette, WV 25535

(304) 429-2297

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,777

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$451,427

Up $9,473 (+2.1%) from 2016

Net Assets

Up

$306,869

Up $57,769 (+23%) from 2016

Liabilities

Down

$144,558

Down $48,296 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$1,125,390

Up $62,260 (+5.9%) from 2016

Expenses

Down

$1,067,621

Down $104,800 (-8.9%) from 2016

Net Income

Up

$57,769

Up $167,060 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $511,984Liabilities 2011: $218,427Net Assets 2011: $293,5572011Assets 2012: $580,983Liabilities 2012: $188,990Net Assets 2012: $391,9932012Assets 2013: $441,605Liabilities 2013: $152,303Net Assets 2013: $289,3022013Assets 2014: $469,409Liabilities 2014: $154,491Net Assets 2014: $314,9182014Assets 2015: $489,381Liabilities 2015: $130,990Net Assets 2015: $358,3912015Assets 2016: $441,954Liabilities 2016: $192,854Net Assets 2016: $249,1002016Assets 2017: $451,427Liabilities 2017: $144,558Net Assets 2017: $306,8692017Assets 2018: $293,021Liabilities 2018: $143,293Net Assets 2018: $149,7282018Assets 2019: $413,037Liabilities 2019: $230,172Net Assets 2019: $182,8652019Assets 2020: $596,722Liabilities 2020: $449,294Net Assets 2020: $147,4282020Assets 2021: $706,611Liabilities 2021: $268,794Net Assets 2021: $437,8172021Assets 2022: $1,549,259Liabilities 2022: $314,084Net Assets 2022: $1,235,1752022Assets 2023: $1,745,691Liabilities 2023: $213,042Net Assets 2023: $1,532,6492023

Highlighted filing

2017

Assets$451,427
Liabilities$144,558
Net Assets$306,869
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,144,715Expenses 2011: $1,306,489Net Income 2011: -$161,7742011Revenue 2012: $1,220,879Expenses 2012: $1,180,326Net Income 2012: $40,5532012Revenue 2013: $1,066,735Expenses 2013: $1,169,426Net Income 2013: -$102,6912013Revenue 2014: $1,229,203Expenses 2014: $1,181,263Net Income 2014: $47,9402014Revenue 2015: $1,181,585Expenses 2015: $1,138,112Net Income 2015: $43,4732015Revenue 2016: $1,063,130Expenses 2016: $1,172,421Net Income 2016: -$109,2912016Revenue 2017: $1,125,390Expenses 2017: $1,067,621Net Income 2017: $57,7692017Revenue 2018: $951,222Expenses 2018: $1,108,363Net Income 2018: -$157,1412018Revenue 2019: $1,213,879Expenses 2019: $1,180,742Net Income 2019: $33,1372019Revenue 2020: $1,054,436Expenses 2020: $1,119,682Net Income 2020: -$65,2462020Revenue 2021: $1,308,387Expenses 2021: $1,017,998Net Income 2021: $290,3892021Revenue 2022: $1,923,566Expenses 2022: $1,126,208Net Income 2022: $797,3582022Revenue 2023: $1,652,694Expenses 2023: $1,355,220Net Income 2023: $297,4742023

Highlighted filing

2017

Revenue$1,125,390
Expenses$1,067,621
Net Income$57,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,131,050
Mission and Program Overview

Mission

FOSTER HOME FOR BOYS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,032$151,341▼ $62,691
Pledges and Grants Receivable$100,533$98,372▼ $2,161
Land, Buildings, and Equipment, Net$110,086$87,788▼ $22,298
Accounts Receivable$4$84,318▲ $84,314
Cash and Non-Interest-Bearing Accounts$13,800$25,638▲ $11,838
Prepaid Expenses and Deferred Charges$3,499$3,970▲ $471
Total Assets$441,954$451,427▲ $9,473
Liabilities
Accounts Payable and Accrued Expenses$192,854$136,559▼ $56,295
Unsecured Notes Loans Payable-$7,999-
Total Liabilities$192,854$144,558▼ $48,296
Net Assets / Fund Balance
Unrestricted Net Assets$249,100$306,869▲ $57,769
Total Net Assets Fund Balance$249,100$306,869▲ $57,769
Total Liabilities and Net Assets / Fund Balance$441,954$451,427▲ $9,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,623$330,006-
Land$18,797--
Equipment$25,368$224,836-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan R FryExecutive DirectorFT$71,777$71,777
Raymona PrestonAssistant DirectorFT$61,503$61,503

Board Members and Trustees

NameTitle
Kerry Adkins1st V.chair/treasurer
Mary Jo Perdue2nd V. Chair/secretary
Don PerdueChair
Kathy CathersMember
Robert ThompsonMember
Wanda PackMember
Revenue and Support

Revenue Composition

Contributions and Grants
$104,845
Program Service Revenue
$995,312
Investment Income
$1,096
Other Revenue
$24,137
All Other Contributions
$3,802
Change in Net Assets
$57,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,390
Total Revenue per Audited Statements
$1,125,390
Total Revenue per Form 990
$1,125,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,910
Other Expenses$467,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,053$35,885$0$303,938
Occupancy$137,828$2,330$0$140,158
Current Officers, Directors, Trustees, and Key Employees$37,929$95,351$0$133,280
All Other Expenses$61,221$50,748$0$111,969
Other Employee Benefits$75,367$31,276$0$106,643
Fees for Services Other$60,585$0$0$60,585
Payroll Taxes$36,526$15,159$0$51,685
Travel$27,601$0$0$27,601
Depreciation Depletion$22,298$0$0$22,298
Fees for Services Accounting$3,426$16,739$0$20,165
Conferences and Meetings$12,485$0$0$12,485
Insurance$12,046$0$0$12,046
Pension Plan Contributions$3,084$1,280$0$4,364
Other Expenses$2,400$0$0$2,400
Office Expenses$1,607$572$0$2,179
Interest$0$1,577$0$1,577
Total Functional Expenses$813,746$253,875$0$1,067,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,621
Total Expenses per Audited Statements$1,067,621
Total Expenses per Form 990$1,067,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,748
Fundraising Direct Expenses$5,660
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
55-0593968
Phone
3044292297
Address
PO BOX 539, LAVALETTE, WV 25535

Signing Officer

Name
Susan R Fry
Title
Executive Director
Phone
3044292297
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan R Fry
Formed
1980
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
William L Hall CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

“The conflict of interest policy acknowledgement policy is periodically updated.”

Pt VI, Line 15A

“Compensation of the executive director is reviewed annually by a committee of the board of directors.”

Pt VI, Line 15B

“Compensation of other management & key employees are reviewed annually by a committee of the board of directors.”

Pt VI, Line 19

“Governing documents are available by request.”

Form 990, Part IX, Line 24E

“Youth personal expense 24902. 24902. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 13237. 13237. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative 49160. 0. 49160. 0.”

Form 990, Part IX, Line 24E

“Website maintenance 3420. 3420. 0. 0.”

Form 990, Part IX, Line 24E

“General program supplies 9098. 7985. 1113. 0.”

Form 990, Part IX, Line 24E

“Other expenses 7802. 7327. 475. 0.”

Form 990, Part IX, Line 24E

“Cans training 4350. 4350. 0. 0.”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136559
IRS990/AccountsReceivableGrp/BOYAmt04
IRS990/AccountsReceivableGrp/EOYAmt084318
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER HOME FOR BOYS
IRS990/AllOtherContributionsAmt03802
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050748
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061221
IRS990/AllOtherExpensesGrp/TotalAmt0111969
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATE OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum03044292297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 BUFFALO CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025535
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013800
IRS990/CashNonInterestBearingGrp/EOYAmt025638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095351
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133280
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012485
IRS990/ConferencesMeetingsGrp/TotalAmt012485
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01096
IRS990/CYOtherExpensesAmt0467711
IRS990/CYOtherRevenueAmt024137
IRS990/CYProgramServiceRevenueAmt0995312
IRS990/CYRevenuesLessExpensesAmt057769
IRS990/CYSalariesCompEmpBnftPaidAmt0599910
IRS990/CYTotalExpensesAmt01067621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01125390
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022298
IRS990/DepreciationDepletionGrp/TotalAmt022298
IRS990/Desc0BOY'S FOSTER HOME - RESIDENTIAL CHILD CARE COSTS & EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0711492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016739
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03426
IRS990/FeesForServicesAccountingGrp/TotalAmt020165
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060585
IRS990/FeesForServicesOtherGrp/TotalAmt060585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DON PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JO PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDA PACK
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY CATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN R FRY
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMONA PRESTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt671777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST V.CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V. CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05660
IRS990/FundraisingGrossIncomeAmt015748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0101043
IRS990/GrantAmt0869057
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01131050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012046
IRS990/InsuranceGrp/TotalAmt012046
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01577
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01577
IRS990/InvestmentIncomeGrp/ExclusionAmt01096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087788
IRS990/LandBldgEquipCostOrOtherBssAmt0642630
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER HOME FOR BOYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249100
IRS990/NetAssetsOrFundBalancesEOYAmt0306869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02330
IRS990/OccupancyGrp/ProgramServicesAmt0137828
IRS990/OccupancyGrp/TotalAmt0140158
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OfficeExpensesGrp/ProgramServicesAmt01607
IRS990/OfficeExpensesGrp/TotalAmt02179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106643
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt048602
IRS990/OtherExpensesGrp/ProgramServicesAmt12688
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32400
IRS990/OtherExpensesGrp/TotalAmt048602
IRS990/OtherExpensesGrp/TotalAmt12688
IRS990/OtherExpensesGrp/TotalAmt22958
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CANS TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014049
IRS990/OtherRevenueTotalAmt014049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015159
IRS990/PayrollTaxesGrp/ProgramServicesAmt036526
IRS990/PayrollTaxesGrp/TotalAmt051685
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03084
IRS990/PensionPlanContributionsGrp/TotalAmt04364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03970
IRS990/PrincipalOfficerNm0SUSAN R FRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSABLE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE TITLE IV-E
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1869157
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION TO INDEPENDENCE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01049
IRS990/PYOtherExpensesAmt0484826
IRS990/PYOtherRevenueAmt027439
IRS990/PYProgramServiceRevenueAmt0838721
IRS990/PYRevenuesLessExpensesAmt0-109291
IRS990/PYSalariesCompEmpBnftPaidAmt0687595
IRS990/PYTotalExpensesAmt01172421
IRS990/PYTotalRevenueAmt01063130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01178983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01066499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05659961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06088
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05659961
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01178983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01228104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01066499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05659961
IRS990ScheduleA/TotalSupportAmt05666049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330006
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0373629
IRS990ScheduleD/EquipmentGrp/BookValueAmt025368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224836
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0250204
IRS990ScheduleD/ExpensesSubtotalAmt01067621
IRS990ScheduleD/LandGrp/BookValueAmt018797
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018797
IRS990ScheduleD/RevenueSubtotalAmt01125390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087788
IRS990ScheduleD/TotalExpensesPerForm990Amt01067621
IRS990ScheduleD/TotalRevenuePerForm990Amt01125390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1THE CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT POLICY IS PERIODICALLY UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER MANAGEMENT & KEY EMPLOYEES ARE REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH PERSONAL EXPENSE 24902. 24902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECREATION 13237. 13237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE 49160. 0. 49160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE MAINTENANCE 3420. 3420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL PROGRAM SUPPLIES 9098. 7985. 1113. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES 7802. 7327. 475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CANS TRAINING 4350. 4350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441954
IRS990/TotalAssetsEOYAmt0451427
IRS990/TotalAssetsGrp/BOYAmt0441954
IRS990/TotalAssetsGrp/EOYAmt0451427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104845
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813746
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192854
IRS990/TotalLiabilitiesEOYAmt0144558
IRS990/TotalLiabilitiesGrp/BOYAmt0192854
IRS990/TotalLiabilitiesGrp/EOYAmt0144558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306869
IRS990/TotalProgramServiceExpensesAmt0813746
IRS990/TotalProgramServiceRevenueAmt0995312
IRS990/TotalReportableCompFromOrgAmt0133280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$451,427
Liabilities
$144,558
Net assets
$306,869
Revenue
$1,125,390
Expenses
$1,067,621
Net income
$57,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.75$0.21$1.53$1.65$1.36$0.30
2022Summary only. Only limited summary data is available for this year.$1.55$0.31$1.24$1.92$1.13$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.27$0.44$1.31$1.02$0.29
2020Summary only. Only limited summary data is available for this year.$0.60$0.45$0.15$1.05$1.12$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$1.21$1.18$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$0.95$1.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$1.13$1.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$1.06$1.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.49$0.13$0.36$1.18$1.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.47$0.15$0.31$1.23$1.18$0.05
2013Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$1.07$1.17$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.19$0.39$1.22$1.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.22$0.29$1.14$1.31$0.16