Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,513,802
Up $306,028 (+25%) from 2012
Net Assets
Up$1,400,355
Up $271,656 (+24%) from 2012
Liabilities
Up$113,447
Up $34,372 (+43%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,287,700
Up $81,314 (+6.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To keep kids safe, families together, and to prepare youth and young adults to be healthy, productive, and engaged members of the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74841 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 113447 |
| IRS990/AccountsReceivable/BOY | 0 | 656859 |
| IRS990/AccountsReceivable/EOY | 0 | 832094 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ON RAMP IS A RESOURCE CENTER THAT HELPS YOUNG ADULTS 16-24 TRANSITION FROM CIRCUMSTANCES LIKE FOSTER CARE, MENTAL HEALTH PROGRAMS, HOMELESSNESS AND UNSTABLE LIVING SITUATIONS, TO SUCCESSFUL ADULTHOOD. SERVED 462 CLIENTS. |
| IRS990/Activity2/Expense | 0 | 253685 |
| IRS990/Activity2/Revenue | 0 | 258507 |
| IRS990/Activity3/Description | 0 | JOURNEY PLACE IS A SPECIALIZED PROGRAM FOR YOUNG ADULT MALES 17-21 WHO ARE AGING OUT OF FOSTER CARE AND NEED ASSISTANCE MAKING THE TRANSITION FROM FOSTER CARE TO BEING AN INDEPENDENT ADULT DUE TO UNMET EDUCATION, EMPLOYMENT, OR SOCIAL NEEDS. SERVED 11 CLIENTS |
| IRS990/Activity3/Expense | 0 | 202920 |
| IRS990/Activity3/Revenue | 0 | 221046 |
| IRS990/ActivityOrMissionDescription | 0 | TO KEEP KIDS SAFE, FAMILIES TOGETHER, AND TO PREPARE YOUTH AND YOUNG ADULTS TO BE HEALTHY, PRODUCTIVE, AND ENGAGED MEMBERS OF THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 220632 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLOTTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28222 |
| IRS990/Advertising/Fundraising | 0 | 3938 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 703 |
| IRS990/Advertising/ProgramServices | 0 | 910 |
| IRS990/Advertising/Total | 0 | 5551 |
| IRS990/AllOtherContributions | 0 | 115354 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 136 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1927 |
| IRS990/AllOtherExpenses/Total | 0 | 2114 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2312 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53994 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 352950 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6166 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8466 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65511 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80143 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 144 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 559 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2346 |
| IRS990/ConferencesMeetings/Total | 0 | 3049 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1059911 |
| IRS990/ContributionsGrantsPriorYear | 0 | 833603 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3839 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6692 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23440 |
| IRS990/DepreciationDepletion/Total | 0 | 33971 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CRISIS SHELTER IS A CO-ED 9 BED EMERGENCY SHELTER LOCATED IN CHARLOTTE THAT SERVES RUNAWAY, HOMELESS AND OTHER YOUTH IN CRISIS AGES 7-17. YOUTH MAY RESIDE AT THE SHELTER FOR UP TO 14 DAYS, OR THEY MAY RECEIVE REFERRALS, PROBLEM-SOLVING, AND SUPPORT THROUGH A WALK-IN APPOINTMENT OR THE CRISIS HOTLINE. ALEXANDER STAFF PROVIDES 24-HOUR SUPERVISION, INDIVIDUAL AND FAMILY CONFERENCES, COMMUNITY REFERRALS, EDUCATIONAL ACTIVITIES AND TRANSPORTATION TO AND FROM SCHOOL. ADDITIONALLY, THE CRISIS SHELTER ALSO OFFERS A 24-HOUR CRISIS HOTLINE, WALK-IN CRISIS SUPPORT, AFTERCARE SERVICES AND PARENTING SUPPORT. IN 2012, THE CRISIS CENTER SERVED 3,010 CLIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 538615 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 51301 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 241 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5815 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9785 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15841 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7946 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8867 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26480 |
| IRS990/FeesForServicesOther/Total | 0 | 43293 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LORI COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALICE DEVRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CASSELL FITZHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL GEIGERICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN LEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AL LINDEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTIAN ROMEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VANETA SMILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERIC WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN WICKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | N CRAIG BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | J KELLY SCHERER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MANUEL GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JACKSON R GOSSETT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JENNIFER L GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LANE COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SANDRA Y PIZARRO |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BRENNON D GRAHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13282 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5725 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8529 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 4852 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5587 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 4190 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 5474 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 5407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 65795 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 196082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 123075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 99538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 91582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 95061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 103074 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 64557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | SENIOR VP & COO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 17 | VP PERFORMANCE IMPROVEMENT |
| IRS990/Form990PartVIISectionA/Title | 18 | VP ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 19 | VP HUMAN CAPITAL |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE DIRECTOR, THE RELATIVES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13967 |
| IRS990/FundraisingEvents | 0 | 352950 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 540306 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1573011 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 408 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9837 |
| IRS990/Insurance/ProgramServices | 0 | 13456 |
| IRS990/Insurance/Total | 0 | 23701 |
| IRS990/Interest/Fundraising | 0 | 70 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1686 |
| IRS990/Interest/Total | 0 | 1756 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8863 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9175 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 272599 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 610786 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 309860 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 338187 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4234 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | N CRAIG BASS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1128699 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1400355 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -13967 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -13967 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 486 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2722 |
| IRS990/Occupancy/ProgramServices | 0 | 78407 |
| IRS990/Occupancy/Total | 0 | 81615 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5967 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4084 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50532 |
| IRS990/OfficeExpenses/Total | 0 | 60583 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8598 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12898 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85986 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 107482 |
| IRS990/OtherExpensePriorYear | 0 | 317110 |
| IRS990/OtherExpensesCurrentYear | 0 | 396830 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 441 |
| IRS990/OtherExpenses/Fundraising | 1 | 1150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6966 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 441 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27803 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16354 |
| IRS990/OtherExpenses/Total | 0 | 64284 |
| IRS990/OtherExpenses/Total | 1 | 35210 |
| IRS990/OtherExpenses/Total | 2 | 17945 |
| IRS990/OtherRevenueCurrentYear | 0 | 18997 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32964 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32964 |
| IRS990/OtherRevenuePriorYear | 0 | -2969 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46553 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72915 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 513738 |
| IRS990/OtherSalariesAndWages/Total | 0 | 633206 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2236 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4527 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45556 |
| IRS990/PayrollTaxes/Total | 0 | 52319 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1418 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2126 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14176 |
| IRS990/PensionPlanContributions/Total | 0 | 17720 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 229880 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 275152 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5200 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 480136 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 531810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 480136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 480136 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 271344 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 312 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 583 |
| IRS990/RevenuesLessExpensesCY | 0 | 271344 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 156058 |
| IRS990/SalariesEtcCurrentYear | 0 | 890870 |
| IRS990/SalariesEtcPriorYear | 0 | 889276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1059911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 833603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 785149 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.