Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$197,524
Up $94,600 (+92%) from 2012
Net Assets
Up$165,414
Up $98,783 (+148%) from 2012
Liabilities
Down$32,110
Down $4,183 (-12%) from 2012
Revenue
Up$709,156
Up $276,649 (+64%) from 2012
Expenses
Up$610,371
Up $216,653 (+55%) from 2012
Net Income
Up$98,785
Up $59,996 (+155%) from 2012
To reach out to youth in need of love, safety, and stability. The therapeutic vision of this mission is to serve the needs of the whole child.
To provide youth in crisis with love, safety and stability, by providing foster care to children through licensed foster care families and by finding permanency through adoption for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,772 | $81,219 | ▲ $33,447 |
| Accounts Receivable | $44,606 | $68,823 | ▲ $24,217 |
| Land, Buildings, and Equipment, Net | $10,545 | $47,482 | ▲ $36,937 |
| Total Assets | $102,923 | $197,524 | ▲ $94,601 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,294 | $30,610 | ▼ $5,684 |
| Deferred Revenue | - | $1,500 | - |
| Total Liabilities | $36,294 | $32,110 | ▼ $4,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,629 | $143,217 | ▲ $120,588 |
| Temporarily Rstr Net Assets | $44,000 | $22,197 | ▼ $21,803 |
| Total Net Assets Fund Balance | $66,629 | $165,414 | ▲ $98,785 |
| Total Liabilities and Net Assets / Fund Balance | $102,923 | $197,524 | ▲ $94,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,585 | $11,365 | $51,950 |
| Equipment | $6,897 | $3,225 | $10,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Maxwell | Executive Director | FT | $47,905 | $633 | $48,538 |
| Name | Title |
|---|---|
| John Speckhard | Chair |
| Mike Sinnott | Vice Chair |
| Bob Fox | Director |
| Dan Koenig | Director |
| Donna Causey | Director |
| Allen Filgo | Secretary |
| Cindy Radford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $445,106 |
| Salaries, Compensation, and Employee Benefits | $165,265 |
| Total Fundraising Expense | $15,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,842 | $23,743 | $11,532 | $99,117 |
| Advertising | $54,377 | $0 | $0 | $54,377 |
| Current Officers, Directors, Trustees, and Key Employees | $36,041 | $9,611 | $2,403 | $48,055 |
| Fees for Services Accounting | $15,590 | $3,898 | $0 | $19,488 |
| Payroll Taxes | $8,801 | $8,486 | $806 | $18,093 |
| Other Expenses | $16,634 | $591 | $0 | $17,225 |
| Office Expenses | $11,681 | $2,436 | $321 | $14,438 |
| Insurance | $12,491 | $1,388 | $0 | $13,879 |
| Occupancy | $8,096 | $2,159 | $540 | $10,795 |
| All Other Expenses | $5,600 | $4,101 | $170 | $9,871 |
| Depreciation Depletion | $8,454 | $939 | $0 | $9,393 |
| Conferences and Meetings | $2,345 | $3,065 | $0 | $5,410 |
| Information Technology | $3,793 | $1,264 | $0 | $5,057 |
| Fees for Services Other | $2,669 | $0 | $0 | $2,669 |
| Fees for Services Legal | $1,140 | $10 | $0 | $1,150 |
| Interest | $0 | $36 | $0 | $36 |
| Total Functional Expenses | $532,872 | $61,727 | $15,772 | $610,371 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $610,371 |
| Total Expenses per Audited Statements | $610,371 |
| Total Expenses per Form 990 | $610,371 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,869 |
| Fundraising Direct Expenses | $905 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sally Maxwell | Stepmother | Compensation | No | $31,500 |
| Shirley Maxwell | Mother | Compensation | No | $12,800 |
“The Board will receive a copy of Form 990 via email.”
“Our mission is limited and our instructions are very”
“specific. If a conflict of interest arises, we would”
“either avoid it entirely or have the Board member or”
“employee involved opt out of the discussion or vote.”
“No governing documents, policies or financial statements”
“are available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68823 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide youth in crisis with love, safety and stability, by providing foster care to children through licensed foster care families and by finding permanency through adoption for children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54377 |
| IRS990/AllOtherContributionsAmt | 0 | 13331 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH MAXWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368830207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 204 Kelly Place |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | High Point |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36041 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 445106 |
| IRS990/CYOtherRevenueAmt | 0 | 9533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 686267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165265 |
| IRS990/CYTotalExpensesAmt | 0 | 610371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 709156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9393 |
| IRS990/Desc | 0 | TO PROVIDE FOSTER CARE TO CHILDREN THROUGH LICENSED FOSTER CARE FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 411195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19488 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2669 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 7 | 633 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SPECKHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE SINNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY RADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN FILGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA CAUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH MAXWELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 47905 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 905 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6869 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 710061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3793 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5057 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13879 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62072 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3569 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3569 |
| IRS990/MissionDesc | 0 | To provide youth in crisis with |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165414 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5964 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 540 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10795 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Foster parent fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Special assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Maintenance |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17225 |
| IRS990/OtherRevenueTotalAmt | 0 | 3569 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 806 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18093 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENNETH B MAXWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 686267 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO FIND PERMANENCY FOR CHILDREN THROUGH ADOPTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121677 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 49658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 261541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132177 |
| IRS990/PYTotalExpensesAmt | 0 | 393718 |
| IRS990/PYTotalRevenueAmt | 0 | 432507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98785 |
| 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 | 636609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 179099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 695801 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 179099 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 179099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 179124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10122 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 610371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51950 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 709156 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47482 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 610371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 709156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 709156 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 610371 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHIRLEY MAXWELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SALLY MAXWELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Mother |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Stepmother |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 31500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Compensation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Compensation |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board will receive a copy of Form 990 via email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Our mission is limited and our instructions are very |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | specific. If a conflict of interest arises, we would |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | either avoid it entirely or have the Board member or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | employee involved opt out of the discussion or vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No governing documents, policies or financial statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | are available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 44000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22197 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 102923 |
| IRS990/TotalAssetsEOYAmt | 0 | 197524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 102923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13331 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15772 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 610371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165414 |
| IRS990/TotalOtherCompensationAmt | 0 | 633 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 532872 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 686267 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47905 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5964 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 689861 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 709156 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 102923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 197524 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.