Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 63-0580986 • 501(c)3 • Madison, AL
Profile
Provide marriage counseling of unwed mothers, adoption assistance. coordination of foster homes and therapuetic care term assessments of foster children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$700,182
Down $94,391 (-12%) from 2023
Liabilities
Up$34,013
Up $9,139 (+37%) from 2023
Net Assets
Down$666,169
Down $103,530 (-13%) from 2023
Revenue
Up$446,333
Up $45,672 (+11%) from 2023
Expenses
Up$549,863
Up $54,167 (+11%) from 2023
Net Income
Down-$103,530
Down $8,495 (-8.9%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide marriage counseling of unwed mothers, adoption assistance. coordination of foster homes and therapuetic care term assessments of foster children
Provide family and maternity counseling, adoptive services, coordination of foster homes and therapeutic care assessments of foster children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $361,301 | $338,605 | ▼ $22,696 |
| Savings and Temporary Cash Investments | $309,335 | $291,185 | ▼ $18,150 |
| Cash and Non-Interest-Bearing Accounts | $113,168 | $59,099 | ▼ $54,069 |
| Prepaid Expenses and Deferred Charges | $10,769 | $11,293 | ▲ $524 |
| Total Assets | $794,573 | $700,182 | ▼ $94,391 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,874 | $34,013 | ▲ $9,139 |
| Total Liabilities | $24,874 | $34,013 | ▲ $9,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $769,699 | $666,169 | ▼ $103,530 |
| Total Net Assets Fund Balance | $769,699 | $666,169 | ▼ $103,530 |
| Total Liabilities and Net Assets / Fund Balance | $794,573 | $700,182 | ▼ $94,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $274,771 | $143,280 | $418,051 |
| Equipment | $18,251 | $110,796 | $129,047 |
| Land | $45,583 | - | $45,583 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danny Holmes | Exec Director | FT | $106,330 | $106,330 |
| Name | Title |
|---|---|
| Charlie Crowe | Chairman |
| Joseph Conwell | Vice Chairman |
| A Trammell Hur | Director |
| Dana Lyons | Director |
| Joseph Morris | Director |
| Tyler Blizzard | Director |
| Pam Gross | Secretary |
| Aaron Luchini | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,869 |
| Other Expenses | $193,994 |
| Total Fundraising Expense | $10,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $245,694 | $47,940 | $5,993 | $299,627 |
| Insurance | $57,036 | $6,337 | - | $63,373 |
| Other Employee Benefits | $28,337 | $5,529 | $691 | $34,557 |
| Occupancy | $18,612 | $3,631 | $454 | $22,697 |
| Depreciation Depletion | $18,611 | $3,631 | $454 | $22,696 |
| Office Expenses | $15,040 | $2,568 | $733 | $18,341 |
| Payroll Taxes | $14,509 | $2,831 | $354 | $17,694 |
| Fees for Services Accounting | $8,413 | $1,642 | $205 | $10,260 |
| Travel | $8,530 | $1,405 | $100 | $10,035 |
| Advertising | $8,592 | - | - | $8,592 |
| Fees for Services Other | $3,497 | $682 | $86 | $4,265 |
| Pension Plan Contributions | $3,273 | $638 | $80 | $3,991 |
| Conferences and Meetings | $2,616 | $197 | - | $2,813 |
| Other Expenses | $10,384 | $850 | $1,275 | $2,125 |
| Total Functional Expenses | $459,278 | $79,907 | $10,678 | $549,863 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $549,863 |
| Total Expenses per Audited Statements | $549,863 |
| Total Expenses per Form 990 | $549,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Documents are provided to the board members for approval prior to the filing of the form 990.”
“The board of directors performs annual reviews of officers, directors and key employees and asks for disclosure of any interests that could give rise to possible conflicts.”
“The board of directors performs an annual review of the executive director's compensation package by comparison to industry standards, performance and prior compensation.”
“Same as for line 15a, above.”
“Documents are available to the public upon request and form 990 is also available at www.guidestar.org.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FAMILY AND MATERNITY COUNSELING, ADOPTIVE SERVICES, COORDINATION OF FOSTER HOMES AND THERAPEUTIC CARE ASSESSMENTS OF FOSTER CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8592 |
| IRS990/AllOtherContributionsAmt | 0 | 360682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANNY HOLMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2568594481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 127 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35758 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5993 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 245694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299627 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2813 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8793 |
| IRS990/CYOtherExpensesAmt | 0 | 193994 |
| IRS990/CYOtherRevenueAmt | 0 | 14704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355869 |
| IRS990/CYTotalExpensesAmt | 0 | 549863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446333 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 454 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22696 |
| IRS990/Desc | 0 | PROVIDE FAMILY AND MATERNITY COUNSELING, ADOPTION ASSISTANCE, |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 459278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 205 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8413 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10260 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 86 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4265 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH CONWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON LUCHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A TRAMMELL HUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER BLIZZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY HOLMES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 106330 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7564 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 446333 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6337 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63373 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 592681 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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/MissionDesc | 0 | PROVIDE FAMILY AND MATERNITY COUNSELING, ADOPTION ASSISTANCE, COORDINATION OF FOSTER HOMES AND THERAPEUTIC CARE ASSESSMENTS OF FOSTER CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 769699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14704 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 769699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 666169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 454 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22697 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 691 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34557 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS, MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 253 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2125 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 354 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17694 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 80 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11293 |
| IRS990/PrincipalOfficerNm | 0 | DANNY HOLMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 343271 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8321 |
| IRS990/PYOtherExpensesAmt | 0 | 183428 |
| IRS990/PYOtherRevenueAmt | 0 | 14906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312268 |
| IRS990/PYTotalExpensesAmt | 0 | 495696 |
| IRS990/PYTotalRevenueAmt | 0 | 400661 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14704 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 422836 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 309335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 368246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2215505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 225463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61692 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01360 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2440968 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 422836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 377434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617817 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2440968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 446333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 400661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 561117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 618674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2504660 |
| 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/BuildingsGrp/BookValueAmt | 0 | 274771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 418051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129047 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 549863 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45583 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45583 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 446333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 338605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 549863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 446333 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 446333 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 549863 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOCUMENTS ARE PROVIDED TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO THE FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS PERFORMS ANNUAL REVIEWS OF OFFICERS, DIRECTORS AND KEY EMPLOYEES AND ASKS FOR DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RISE TO POSSIBLE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE BY COMPARISON TO INDUSTRY STANDARDS, PERFORMANCE AND PRIOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS FOR LINE 15A, ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 794573 |
| IRS990/TotalAssetsEOYAmt | 0 | 700182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 794573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 700182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 368246 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10678 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 459278 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 549863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24874 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24874 |
No mirrored PDF or thumbnail assets are attached yet.