Civic Intelligence

Childkind Inc

EIN 58-1800382 • 501(c)3 • Tucker, GA

Profile

Childkind, inc. (the organization) was created for the purpose of providing foster care and support services for medically fragile children. While the organization originally focused on services for children with acquired immune deficiency syndrome ("aids"), it now provides foster placement, adoption conversion, family reunification, and other supportive programs for children with special medical needs. The organization's principal means of support is from contracts with governmental agencies.

1990 Lakeside Parkway Suite 350Tucker, GA 30084

www.childkind.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,305,524

Up $258,965 (+25%) from 2023

Liabilities

Down

$344,779

Down $20,706 (-5.7%) from 2023

Net Assets

Up

$960,745

Up $279,671 (+41%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$4,939,972

Up $457,365 (+10%) from 2023

Expenses

Up

$4,660,301

Up $408,555 (+9.6%) from 2023

Net Income

Up

$279,671

Up $48,810 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,220,401Liabilities 2010: $200,043Net Assets 2010: $1,020,3582010Assets 2011: $1,183,101Liabilities 2011: $237,501Net Assets 2011: $945,6002011Assets 2012: $1,113,923Liabilities 2012: $198,587Net Assets 2012: $915,3362012Assets 2013: $885,825Liabilities 2013: $208,550Net Assets 2013: $677,2752013Assets 2014: $1,095,924Liabilities 2014: $204,373Net Assets 2014: $891,5512014Assets 2015: $816,906Liabilities 2015: $181,818Net Assets 2015: $635,0882015Assets 2016: $538,069Liabilities 2016: $222,789Net Assets 2016: $315,2802016Assets 2017: $506,904Liabilities 2017: $274,165Net Assets 2017: $232,7392017Assets 2018: $414,557Liabilities 2018: $187,734Net Assets 2018: $226,8232018Assets 2019: $460,084Liabilities 2019: $196,668Net Assets 2019: $263,4162019Assets 2020: $581,704Liabilities 2020: $186,375Net Assets 2020: $395,3292020Assets 2021: $548,950Liabilities 2021: $184,630Net Assets 2021: $364,3202021Assets 2022: $740,731Liabilities 2022: $290,518Net Assets 2022: $450,2132022Assets 2023: $1,046,559Liabilities 2023: $365,485Net Assets 2023: $681,0742023Assets 2024: $1,305,524Liabilities 2024: $344,779Net Assets 2024: $960,7452024

Highlighted filing

2024

Assets$1,305,524
Liabilities$344,779
Net Assets$960,745
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,984,4122010Expenses 2011: $3,413,5472011Expenses 2012: $3,731,4942012Revenue 2013: $3,608,802Expenses 2013: $3,846,863Net Income 2013: -$238,0612013Revenue 2014: $3,980,289Expenses 2014: $3,766,013Net Income 2014: $214,2762014Revenue 2015: $3,888,377Expenses 2015: $4,144,840Net Income 2015: -$256,4632015Revenue 2016: $3,990,170Expenses 2016: $4,309,978Net Income 2016: -$319,8082016Revenue 2017: $4,079,121Expenses 2017: $4,161,662Net Income 2017: -$82,5412017Revenue 2018: $3,656,371Expenses 2018: $3,662,287Net Income 2018: -$5,9162018Revenue 2019: $3,558,660Expenses 2019: $3,522,067Net Income 2019: $36,5932019Revenue 2020: $3,526,503Expenses 2020: $3,394,590Net Income 2020: $131,9132020Revenue 2021: $3,322,766Expenses 2021: $3,353,775Net Income 2021: -$31,0092021Revenue 2022: $3,712,353Expenses 2022: $3,625,898Net Income 2022: $86,4552022Revenue 2023: $4,482,607Expenses 2023: $4,251,746Net Income 2023: $230,8612023Revenue 2024: $4,939,972Expenses 2024: $4,660,301Net Income 2024: $279,6712024

Highlighted filing

2024

Revenue$4,939,972
Expenses$4,660,301
Net Income$279,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,305,524
Liabilities
$344,779
Net assets
$960,745
Revenue
$4,939,972
Expenses
$4,660,301
Net income
$279,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.34$0.96$4.94$4.66$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.37$0.68$4.48$4.25$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.29$0.45$3.71$3.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.36$3.32$3.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.40$3.53$3.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.20$0.26$3.56$3.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.19$0.23$3.66$3.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.27$0.23$4.08$4.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$3.99$4.31$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.18$0.64$3.89$4.14$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.89$3.98$3.77$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$3.61$3.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.92$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.95$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$4,939,972
Mission and Program Overview

Mission

Childkind provides foster care, early intervention, family preservation and other support services for children with medical complexity, developmental disabilities, and other special needs.

Childkind provides foster care, early intervention, family preservation and other support services for children with medical complexity, developmental disabilities, and other special needs. We recognize that each child was created with as much self-evident equality as any other. A disability or complex care regimen should not be a pretext for institutionalization or health threatening cost containment policies. Through its mission, childkind has dedicated itself to the proposition that all children with complex medical needs, developmental, or mental health needs have the right to live to their own fullest potential as part of a safe, stable, and nurturing family. We are an organization that is committed to working with vulnerable children with a focus on supporting their parents and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$357,383$628,980▲ $271,597
Pledges and Grants Receivable$425,038$490,063▲ $65,025
Cash and Non-Interest-Bearing Accounts$51,850$37,729▼ $14,121
Prepaid Expenses and Deferred Charges$23,583$19,679▼ $3,904
Land, Buildings, and Equipment, Net$10,236$11,035▲ $799
Investments in Publicly Traded Securities$792$1,467▲ $675
Total Assets$1,046,559$1,305,524▲ $258,965
Other Assets Total$177,677$116,571▼ $61,106
Liabilities
Accounts Payable and Accrued Expenses$186,147$227,533▲ $41,386
Other Liabilities$179,338$117,246▼ $62,092
Total Liabilities$365,485$344,779▼ $20,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,074$960,745▲ $279,671
Total Net Assets Fund Balance$681,074$960,745▲ $279,671
Total Liabilities and Net Assets / Fund Balance$1,046,559$1,305,524▲ $258,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,035$49,459$60,494
Other Land Buildings$0$60,483$60,483
Other Assets Org$116,571--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RussellCEOFT$113,553$11,227$124,780
Karl LehmanCEO (former)FT$113,351$8,494$121,845
Trisha ClymoreDirector - Admin./asst. Sec.FT$106,299$11,176$117,475

Board Members and Trustees

NameTitle
Quintina RobinsonChair
Jeff LukichVice-chair
Brittany OxentineDirector
Cindy DesaDirector
Dacia GreenDirector
Eunice RadcliffDirector
Kandy KentDirector
Kate BradyDirector
Misty PalmerDirector
Fozia Khan EskewSecretary
Stuart RosenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,933,216
Program Service Revenue
$0
Investment Income
$6,756
Other Revenue
$0
All Other Contributions
$28,320
Change in Net Assets
$279,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,939,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,939,972
Total Revenue per Form 990
$4,939,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,731,404
Salaries, Compensation, and Employee Benefits$1,928,897
Total Fundraising Expense$18,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,794$28,418$10,477$1,268,689
Other Employee Benefits$290,637$8,600$1,086$300,323
Current Officers, Directors, Trustees, and Key Employees$219,852--$219,852
Payroll Taxes$110,898$2,174$801$113,873
Occupancy$67,555$2,053$1,355$70,963
Insurance$52,291$1,588$1,056$54,935
Office Expenses$43,257$193$353$43,803
Advertising$32,590--$32,590
Pension Plan Contributions$25,361$680$119$26,160
Fees for Services Accounting$24,268$650$533$25,451
Fees for Services Other$12,994$649$2,248$15,891
Other Expenses$7,229$313$30$7,572
Information Technology$4,739$236$896$5,871
Depreciation Depletion$3,544$168-$3,712
Fees for Services Legal-$30-$30
Total Functional Expenses$4,549,015$92,303$18,983$4,660,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,660,301
Total Expenses per Audited Statements$4,660,301
Total Expenses per Form 990$4,660,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$117,246
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The final draft of the current year form 990 is emailed to the board prior to filing with the irs. The board has two weeks to review and ask any questions related to the form 990 before proceeding with the filing.”

Form 990, Part VI, Section B, Line 12C

“A performance quality improvement plan is done quarterly for all components of the organization's policies and programs.”

Form 990, Part VI, Section B, Line 15

“The board conducts the annual review of the president/ceo and determines compensation. The president/ceo conducts the annual review of all directors. Compensation is decided by management team at the beginning of the year. For the president, the board of directors approves the compensation; for key employees the president approves the compensation. The total compensation for all employees is approved by the board of directors in the annual budget. Compensation amounts are based on independent, comparative analysis from similar agencies. All compensation reviews are documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written/verbal request.”

Filing and Contact Details

Filer

Filer Name
Childkind Inc
EIN
58-1800382
Phone
4042481980
Address
1990 LAKESIDE PARKWAY SUITE 350, TUCKER, GA 30084

Signing Officer

Name
Brian Russell
Title
CEO
Phone
4042481980
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Russell
Formed
1988
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
11

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Pamela D Hardister CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. The organization was not subject to unrelated business income tax for the years ended december 31, 2024 or 2023. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024 and 2023, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 501 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
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IRS990/ActivityOrMissionDesc0CHILDKIND PROVIDES FOSTER CARE, EARLY INTERVENTION, FAMILY PRESERVATION AND OTHER SUPPORT SERVICES FOR CHILDREN WITH MEDICAL COMPLEXITY, DEVELOPMENTAL DISABILITIES, AND OTHER SPECIAL NEEDS. WE RECOGNIZE THAT EACH CHILD WAS CREATED WITH AS MUCH SELF-EVIDENT EQUALITY AS ANY OTHER. A DISABILITY OR COMPLEX CARE REGIMEN SHOULD NOT BE A PRETEXT FOR INSTITUTIONALIZATION OR HEALTH THREATENING COST CONTAINMENT POLICIES. THROUGH ITS MISSION, CHILDKIND HAS DEDICATED ITSELF TO THE PROPOSITION THAT ALL CHILDREN WITH COMPLEX MEDICAL NEEDS, DEVELOPMENTAL, OR MENTAL HEALTH NEEDS HAVE THE RIGHT TO LIVE TO THEIR OWN FULLEST POTENTIAL AS PART OF A SAFE, STABLE, AND NURTURING FAMILY. WE ARE AN ORGANIZATION THAT IS COMMITTED TO WORKING WITH VULNERABLE CHILDREN WITH A FOCUS ON SUPPORTING THEIR PARENTS AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113351
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - ADMIN./ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (FORMER)
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04904896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04939972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0896
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0236
IRS990/InformationTechnologyGrp/ProgramServicesAmt04739
IRS990/InformationTechnologyGrp/TotalAmt05871
IRS990/InsuranceGrp/FundraisingAmt01056
IRS990/InsuranceGrp/ManagementAndGeneralAmt01588
IRS990/InsuranceGrp/ProgramServicesAmt052291
IRS990/InsuranceGrp/TotalAmt054935
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01467
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDKIND'S MISSION IS TO EMPOWER FAMILIES CARING FOR CHILDREN INVOLVED WITH THE CHILD WELFARE SYSTEM, SPECIALIZING IN THOSE WITH SPECIAL HEALTH CARE AND DEVELOPMENTAL NEEDS. WHETHER IT BE A CHILD WITH A COMPLEX MEDICAL OR DEVELOPMENTAL DIAGNOSIS, A CHILD WITH MALADAPTIVE BEHAVIORS, A TEENAGER, OR A SIBLING GROUP, WE WORK HARD TO MAKE IT POSSIBLE FOR PARENTS TO BE SUCCESSFUL CAREGIVERS AND FOR THEIR FAMILIES TO BE SUSTAINABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0681074
IRS990/NetAssetsOrFundBalancesEOYAmt0960745
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0960745
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01355
IRS990/OccupancyGrp/ManagementAndGeneralAmt02053
IRS990/OccupancyGrp/ProgramServicesAmt067555
IRS990/OccupancyGrp/TotalAmt070963
IRS990/OfficeExpensesGrp/FundraisingAmt0353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OfficeExpensesGrp/ProgramServicesAmt043257
IRS990/OfficeExpensesGrp/TotalAmt043803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177677
IRS990/OtherAssetsTotalGrp/EOYAmt0116571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300323
IRS990/OtherExpensesGrp/Desc0FOSTERCARE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3313
IRS990/OtherExpensesGrp/ProgramServicesAmt02334223
IRS990/OtherExpensesGrp/ProgramServicesAmt162375
IRS990/OtherExpensesGrp/ProgramServicesAmt227408
IRS990/OtherExpensesGrp/ProgramServicesAmt37229
IRS990/OtherExpensesGrp/TotalAmt02376876
IRS990/OtherExpensesGrp/TotalAmt162831
IRS990/OtherExpensesGrp/TotalAmt230879
IRS990/OtherExpensesGrp/TotalAmt37572
IRS990/OtherLiabilitiesGrp/BOYAmt0179338
IRS990/OtherLiabilitiesGrp/EOYAmt0117246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268689
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110898
IRS990/PayrollTaxesGrp/TotalAmt0113873
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025361
IRS990/PensionPlanContributionsGrp/TotalAmt026160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019679
IRS990/PrincipalOfficerNm0BRIAN RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04479146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02465298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0230861
IRS990/PYSalariesCompEmpBnftPaidAmt01786448
IRS990/PYTotalExpensesAmt04251746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04482607
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04933216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04479146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03711966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03291591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03525220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019941139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011553
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt019941139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04933216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04479146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03711966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03291591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03525220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019941139
IRS990ScheduleA/TotalSupportAmt019982758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04660301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04939972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION WAS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2024 OR 2023. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116571
IRS990ScheduleD/TotalExpensesPerForm990Amt04660301
IRS990ScheduleD/TotalLiabilityAmt0117246
IRS990ScheduleD/TotalRevenuePerForm990Amt04939972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04939972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04660301
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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