Civic Intelligence

Sonshine Children Center Inc

EIN 61-1071817 • 501(c)3 • Linefork, KY

Profile

Operation of a home for unwanted childre

18754 Hwy 160Linefork, KY 41833
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$746,803

Up $385,216 (+107%) from 2023

Liabilities

Down

$1,536

Down $2,458 (-62%) from 2023

Net Assets

Up

$745,267

Up $387,674 (+108%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$561,374

Up $337,407 (+151%) from 2023

Expenses

Down

$230,859

Down $48,381 (-17%) from 2023

Net Income

Up

$330,515

Up $385,788 (+698%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $191,634Liabilities 2010: $0Net Assets 2010: $191,6342010Assets 2011: $178,929Liabilities 2011: $0Net Assets 2011: $178,9292011Assets 2012: $166,004Liabilities 2012: $0Net Assets 2012: $166,0042012Assets 2013: $174,569Liabilities 2013: $0Net Assets 2013: $174,5692013Assets 2014: $209,398Liabilities 2014: $02014Assets 2015: $241,549Liabilities 2015: $0Net Assets 2015: $241,5492015Assets 2016: $195,511Liabilities 2016: $0Net Assets 2016: $195,5112016Assets 2017: $177,162Liabilities 2017: $0Net Assets 2017: $177,1622017Assets 2018: $160,509Liabilities 2018: $02018Assets 2019: $323,697Liabilities 2019: $974Net Assets 2019: $322,7232019Assets 2020: $361,192Liabilities 2020: $6,655Net Assets 2020: $354,5372020Assets 2021: $357,004Liabilities 2021: $6,358Net Assets 2021: $350,6462021Assets 2022: $417,609Liabilities 2022: $4,743Net Assets 2022: $412,8662022Assets 2023: $361,587Liabilities 2023: $3,994Net Assets 2023: $357,5932023Assets 2024: $746,803Liabilities 2024: $1,536Net Assets 2024: $745,2672024

Highlighted filing

2024

Assets$746,803
Liabilities$1,536
Net Assets$745,267
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $135,221Expenses 2010: $135,207Net Income 2010: $142010Revenue 2011: $131,102Expenses 2011: $143,807Net Income 2011: -$12,7052011Revenue 2012: $141,747Expenses 2012: $154,672Net Income 2012: -$12,9252012Revenue 2013: $133,923Expenses 2013: $117,602Net Income 2013: $16,3212013Revenue 2014: $162,930Expenses 2014: $123,501Net Income 2014: $39,4292014Revenue 2015: $156,402Expenses 2015: $124,250Net Income 2015: $32,1522015Revenue 2016: $129,472Expenses 2016: $175,510Net Income 2016: -$46,0382016Revenue 2017: $130,660Expenses 2017: $149,009Net Income 2017: -$18,3492017Revenue 2018: $175,520Expenses 2018: $183,647Net Income 2018: -$8,1272018Revenue 2019: $153,884Expenses 2019: $117,214Net Income 2019: $36,6702019Revenue 2020: $196,438Expenses 2020: $136,604Net Income 2020: $59,8342020Revenue 2021: $248,527Expenses 2021: $217,232Net Income 2021: $31,2952021Revenue 2022: $255,652Expenses 2022: $193,432Net Income 2022: $62,2202022Revenue 2023: $223,967Expenses 2023: $279,240Net Income 2023: -$55,2732023Revenue 2024: $561,374Expenses 2024: $230,859Net Income 2024: $330,5152024

Highlighted filing

2024

Revenue$561,374
Expenses$230,859
Net Income$330,515
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$746,803
Liabilities
$1,536
Net assets
$745,267
Revenue
$561,374
Expenses
$230,859
Net income
$330,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.02$7.45$5.61$2.31$3.31
2023Summary only. Only limited summary data is available for this year.$3.62$0.04$3.58$2.24$2.79$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.05$4.13$2.56$1.93$0.62
2021Summary only. Only limited summary data is available for this year.$3.57$0.06$3.51$2.49$2.17$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.07$3.55$1.96$1.37$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$1.54$1.17$0.37
2018Summary only. Only limited summary data is available for this year.$1.61$0.00$1.76$1.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.31$1.49$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.29$1.76$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.56$1.24$0.32
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$1.63$1.24$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.34$1.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.42$1.55$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.31$1.44$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.35$1.35$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$255,652
Mission and Program Overview

Mission

Operation of a home for unwanted childre

Operation of a home for unwanted children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,971$208,019▲ $70,048
Total Assets$357,004$417,609▲ $60,605
Other Assets Total$219,033$209,590▼ $9,443
Liabilities
Unsecured Notes Loans Payable$6,358$4,743▼ $1,615
Total Liabilities$6,358$4,743▼ $1,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,646$412,866▲ $62,220
Total Net Assets Fund Balance$350,646$412,866▲ $62,220
Total Liabilities and Net Assets / Fund Balance$357,004$417,609▲ $60,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$209,590--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Calvin BennettChairman
Joseph BennettPresident
Durant KreiderDirector
Elizabeth SzychowiczDirector
Mary BennettDirector
Matthew RobbinsDirector
Michael MillerDirector
Tom SzychowiczDirector
Meri RuizSecretary
John ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,286
Program Service Revenue
$71,366
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,286
Change in Net Assets
$62,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,699
Salaries, Compensation, and Employee Benefits$57,733
Total Fundraising Expense$8,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,647$2,647$2,647$52,941
Insurance$38,026$1,946$1,946$41,918
Other Salaries and Wages$31,153$1,731$1,731$34,615
Current Officers, Directors, Trustees, and Key Employees$18,541$1,030$1,030$20,601
Office Expenses$8,313$462$462$9,237
Travel$8,108$450$450$9,008
Fees for Services Accounting-$5,051-$5,051
Payroll Taxes$2,265$126$126$2,517
Other Expenses$2,297--$2,297
Total Functional Expenses$171,597$13,443$8,392$193,432
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Always available for review”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sonshine Children Center Inc
EIN
61-1071817
Address
18754 HWY 160, Linefork, KY 41833

Signing Officer

Name
Calvin Bennett
Title
Chairman
Signed
2023-11-13
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
5
Employees
6

Preparer

Firm
GreenPath CPA Solutions Inc
Address
121 N LEAVITT ROAD PMB 314, Amherst, OH 44001
Preparer
Chad Yoder
Phone
4408798165
Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A HOME FOR UNWANTED CHILDREN
IRS990/AllOtherContributionsAmt0184286
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum06065892205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018754 HWY 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0Linefork
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041833
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137971
IRS990/CashNonInterestBearingGrp/EOYAmt0208019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01030
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018541
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020601
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071366
IRS990/CYRevenuesLessExpensesAmt062220
IRS990/CYSalariesCompEmpBnftPaidAmt057733
IRS990/CYTotalExpensesAmt0193432
IRS990/CYTotalFundraisingExpenseAmt08392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255652
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATED A HOME FOR UNWANTED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05051
IRS990/FeesForServicesAccountingGrp/TotalAmt05051
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DURANT KREIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SZYCHOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH SZYCHOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9MERI RUIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01946
IRS990/InsuranceGrp/ManagementAndGeneralAmt01946
IRS990/InsuranceGrp/ProgramServicesAmt038026
IRS990/InsuranceGrp/TotalAmt041918
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A HOME FOR UNWANTED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350646
IRS990/NetAssetsOrFundBalancesEOYAmt0412866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0350646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0412866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02647
IRS990/OccupancyGrp/ManagementAndGeneralAmt02647
IRS990/OccupancyGrp/ProgramServicesAmt047647
IRS990/OccupancyGrp/TotalAmt052941
IRS990/OfficeExpensesGrp/FundraisingAmt0462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OfficeExpensesGrp/ProgramServicesAmt08313
IRS990/OfficeExpensesGrp/TotalAmt09237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219033
IRS990/OtherAssetsTotalGrp/EOYAmt0209590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015247
IRS990/OtherExpensesGrp/ProgramServicesAmt12297
IRS990/OtherExpensesGrp/TotalAmt015247
IRS990/OtherExpensesGrp/TotalAmt12297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031153
IRS990/OtherSalariesAndWagesGrp/TotalAmt034615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126
IRS990/PayrollTaxesGrp/ProgramServicesAmt02265
IRS990/PayrollTaxesGrp/TotalAmt02517
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0164573
IRS990/PYProgramServiceRevenueAmt096722
IRS990/PYRevenuesLessExpensesAmt031295
IRS990/PYSalariesCompEmpBnftPaidAmt052659
IRS990/PYTotalExpensesAmt0217232
IRS990/PYTotalRevenueAmt0248527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062220
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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