Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1182686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,335,216
Up $128,070 (+11%) from 2011
Net Assets
Up$755,058
Up $26,854 (+3.7%) from 2011
Liabilities
Up$580,158
Up $101,216 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,809,420
Up $186,709 (+7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide group homes, emergency shelters, foster care and other services for children in crisis in buncombe county, north carolina.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 147624 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 244639 |
| IRS990/AccountsReceivable/BOY | 0 | 258794 |
| IRS990/AccountsReceivable/EOY | 0 | 266103 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PERCS - AN EMERGENCY, THERAPEUTIC FOSTER CARE PROGRAM FOR BUNCOMBE COUNTY CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BY DSS. |
| IRS990/Activity2/Expense | 0 | 73784 |
| IRS990/Activity3/Description | 0 | TRINITY PLACE -- A RUNAWAY AND HOMELESS SHELTER FOR UP TO SIX CHILDREN AGES 7-17 WHO STAY UP TO 21 DAYS. |
| IRS990/Activity3/Expense | 0 | 299551 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE GROUP HOMES, EMERGENCY SHELTERS, FOSTER CARE AND OTHER SERVICES FOR CHILDREN IN CRISIS IN BUNCOMBE COUNTY, NORTH CAROLINA. |
| IRS990/ActivityOther/Description | 0 | ANGEL'S WATCH -- A FOSTER CARE PROGRAM PROVIDING TEMPORARY RESPITE CARE FOR CHILDREN AGES 0-6 WHOSE FAMILIES ARE UNABLE TO CARE FOR THEM BECAUSE OF A CRISIS. --------------------------------------------------------- PROJECT RESPITE -- A PROGRAM PROVIDING SCHOLARSHIPS FOR FAMILIES OF SERIOUSLY EMOTIONALLY DISTURBED CHILDREN. --------------------------------------------------------- ASSESSMENT COUNSELING EDUCATION -- AN OUTPATIENT TREATMENT SERVICE PROVIDED BY IN-HOUSE AND CONTRACTED PROFESSIONALS. --------------------------------------------------------- THERAPEUTIC FOSTER CARE -- A PROGRAM PROVIDING THERAPEUTIC FOSTER CARE FOR THE EXCEPTIONAL AND INTENSIVE NEEDS OF CHILDREN WHO ARE UNABLE TO LIVE WITH THEIR OWN FAMILIES. --------------------------------------------------------- PHOENIX GIRLS/BOYS - PHOENIX HOMES IN BURKE COUNTY PROVIDES LEVEL II MENTAL HEALTH FOSTER CARE SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES WHO CANNOT LIVE WITH THEIR FAMILIES AND WHO CAN BENEFIT FROM A STRUCTURED FOSTER CARE PROGRAM IN A GROUP HOME SETTING. --------------------------------------------------------- HORSESENSE GANG - A PROGRAM THAT WORKS WITH CHILDREN WHO ARE INVOLVED IN THE JUVENILE COURT SYSTEM THAT OFFERS ALTERNATIVES TO TRADITIONAL OUTPATIENT THERAPY. YOUTH LEARN EFFECTIVE NEW STRATEGIES TO MANAGE UNHEALTHY PATTERNS OF BEHAVIORS THROUGH EQUINE ASSISTED THERAPY SERVICES. --------------------------------------------------------- SAIS JCPC - A PROGRAM FOR ADOLESCENTS WHO HAVE BEEN ADJUDICATED OF A SEXUAL OFFENSE; OUTPATIENT THERAPY AND FOSTER CARE PLACEMENT SERVICES ARE PROVIDED. --------------------------------------------------------- FAMILY FOSTER CARE - A 24/7 FOSTER CARE PROGRAM THAT PROVIDES CARE FOR CHILDREN WHO NEED A LONG-TERM FOSTER CARE PLACEMENT AND WHO ARE NOT ELIBIGLE FOR THERAPEUTIC FOSTER CARE SERVICES. THESE CHILDREN MUST BE IN THE CUSTODY OF THE DEPARTMENT OF SOCIAL SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 1941610 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 19113 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASHEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28815 |
| IRS990/Advertising/Fundraising | 0 | 678 |
| IRS990/Advertising/ProgramServices | 0 | 920 |
| IRS990/Advertising/Total | 0 | 1598 |
| IRS990/AllOtherContributions | 0 | 219852 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1374 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23013 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 226444 |
| IRS990/AllOtherExpenses/Total | 0 | 250831 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28306 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93999 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5779 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57747 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63526 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1369875 |
| IRS990/ContributionsGrantsPriorYear | 0 | 612154 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 768 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38698 |
| IRS990/DepreciationDepletion/Total | 0 | 39466 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CORNERSTONE - A HOME FOR FIVE YOUNG WOMEN AGES 16-21 WHO HAVE LONG-TERM PROBLEMS, ARE TOO OLD FOR ADOPTION, AND HAVE NO OPTION FOR RETURNING HOME. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 208390 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1824 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1581 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9472 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12877 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 154 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 134 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 801 |
| IRS990/FeesForServicesLegal/Total | 0 | 1089 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 35582 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30839 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 184798 |
| IRS990/FeesForServicesOther/Total | 0 | 251219 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 50.00 |
| 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/NamePerson | 0 | BOB WEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STACY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREA EGLINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TAMMY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HUNTER LANIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEIGH YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATIE CHAPPELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM FRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JESSICA TRIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUG HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY LIGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN LAUTERBACH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 5717 |
| 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 | 63526 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EX OFFICIO D |
| IRS990/Form990PartVIISectionA/Title | 9 | EX OFFICIO D |
| IRS990/Form990PartVIISectionA/Title | 10 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | EX OFFICIO D |
| IRS990/Form990PartVIISectionA/Title | 13 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1150023 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 124677 |
| IRS990/GrossReceipts | 0 | 2836986 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4269 |
| IRS990/Insurance/ProgramServices | 0 | 17843 |
| IRS990/Insurance/Total | 0 | 22112 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6922 |
| IRS990/Interest/ProgramServices | 0 | 9755 |
| IRS990/Interest/Total | 0 | 16677 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20498 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 193 |
| IRS990/InvestmentIncomePriorYear | 0 | 158539 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 20305 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20498 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 28354 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 27817 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 447057 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1021097 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 576874 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 574040 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE GROUP HOMES, EMERGENCY SHELTERS, FOSTER CARE AND OTHER SERVICES FOR CHILDREN IN CRISIS IN BUNCOMBE COUNTY, NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 331318 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 335519 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN LAUTERBACH |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 728204 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 755058 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 124677 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 124677 |
| IRS990/NoncashContributions | 0 | 7284 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4526 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2431 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16896 |
| IRS990/OfficeExpenses/Total | 0 | 23853 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11812 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83709 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 95521 |
| IRS990/OtherExpensePriorYear | 0 | 1385812 |
| IRS990/OtherExpensesCurrentYear | 0 | 1543950 |
| IRS990/OtherExpenses/Description | 0 | FOSTER CARE STIPENDS |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | RESPITE STIPENDS |
| IRS990/OtherExpenses/Description | 3 | VEHICLE |
| IRS990/OtherExpenses/Fundraising | 0 | 37815 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12238 |
| IRS990/OtherExpenses/ProgramServices | 0 | 796190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 659 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38670 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38656 |
| IRS990/OtherExpenses/Total | 0 | 796190 |
| IRS990/OtherExpenses/Total | 1 | 50712 |
| IRS990/OtherExpenses/Total | 2 | 38670 |
| IRS990/OtherExpenses/Total | 3 | 38656 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 282455 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 263601 |
| IRS990/OtherRevenueCurrentYear | 0 | 141190 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16513 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16513 |
| IRS990/OtherRevenuePriorYear | 0 | 138305 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90797 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 907286 |
| IRS990/OtherSalariesAndWages/Total | 0 | 998083 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13549 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94791 |
| IRS990/PayrollTaxes/Total | 0 | 108340 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19066 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3001 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12269 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6639 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1305423 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INSURANCE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | SSI PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | PRIVATE PAY CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2068383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1258862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1258862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39063 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1344 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -712 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27566 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 27566 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 354670 |
| IRS990/SalariesEtcCurrentYear | 0 | 1265470 |
| IRS990/SalariesEtcPriorYear | 0 | 1236899 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1028 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1369875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 612154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 317432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 333292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 345558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2978311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2367 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3480 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1325728 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 141490 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17652 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 133572 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 98562 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 96920 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 488196 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2978311 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1369875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 612154 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 317432 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 333292 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 345558 |
| IRS990ScheduleA/Total170/Total | 0 | 2978311 |
| IRS990ScheduleA/TotalSupport | 0 | 3469987 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.04460 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 552367 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 521598 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -30944 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 244931 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 552367 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 307436 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 238586 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 244931 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 6345 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 293844 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 238586 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -55258 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9172 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11963 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21135 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 27566 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 26854 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2809420 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 52891 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 52891 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -712 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -712 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50760 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29565 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 80325 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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