Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$186,978
Up $1,387 (+0.7%) from 2012
Net Assets
Down$17,366
Down $19,042 (-52%) from 2012
Liabilities
Up$169,612
Up $20,429 (+14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$180,341
Up $2,777 (+1.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide a facility where children who are victims of sexual and/or physical abuse and their non-offending family members can go for evaluation and counseling
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1795 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A FACILITY WHERE CHILDREN WHO ARE VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE AND THEIR NON-OFFENDING FAMILY MEMBERS CAN GO FOR EVALUATION AND COUNSELING. |
| IRS990/Advertising/ProgramServices | 0 | 7683 |
| IRS990/Advertising/Total | 0 | 7683 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 175 |
| IRS990/CashNonInterestBearing/EOY | 0 | 175 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21596 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 21596 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9158 |
| IRS990/DepreciationDepletion/Total | 0 | 9158 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PERFORMING FORENSIC TESTING AND COUNSELING FOR ABUSED YOUTH AND CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 180341 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3350 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETSY GARDINER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRYCE GRAHAM JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS CONNOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY BRATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID COLVARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID MUHLENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANNE PACE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY GROCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH RUSHING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN BORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LARRY MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA WAIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RANDY PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SELWYN JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 21596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 161299 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2876 |
| IRS990/InformationTechnology/Total | 0 | 2876 |
| IRS990/Insurance/ProgramServices | 0 | 5303 |
| IRS990/Insurance/Total | 0 | 5303 |
| IRS990/Interest/ProgramServices | 0 | 7056 |
| IRS990/Interest/Total | 0 | 7056 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 186909 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 373157 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 184861 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 186248 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A FACILITY WHERE CHILDREN WHO ARE VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE AND THEIR NON-OFFENDING FAMILY MEMBERS CAN GO FOR EVALUATION AND COUNSELING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 140544 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 152846 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETSY GARDINER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 36408 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17366 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8380 |
| IRS990/Occupancy/Total | 0 | 8380 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 516 |
| IRS990/OfficeExpenses/Total | 0 | 516 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 555 |
| IRS990/OtherAssetsTotal/EOY | 0 | 555 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9025 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9025 |
| IRS990/OtherExpensePriorYear | 0 | 106380 |
| IRS990/OtherExpensesCurrentYear | 0 | 76845 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 27100 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2147 |
| IRS990/OtherExpenses/ProgramServices | 2 | 700 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1952 |
| IRS990/OtherExpenses/Total | 0 | 27100 |
| IRS990/OtherExpenses/Total | 1 | 2147 |
| IRS990/OtherExpenses/Total | 2 | 700 |
| IRS990/OtherExpenses/Total | 3 | 1952 |
| IRS990/OtherLiabilities/BOY | 0 | 7350 |
| IRS990/OtherLiabilities/EOY | 0 | 14971 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 67417 |
| IRS990/OtherSalariesAndWages/Total | 0 | 67417 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5458 |
| IRS990/PayrollTaxes/Total | 0 | 5458 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 161299 |
| IRS990/ProgramServiceRevenue/Description | 0 | EVALUATING AND COUNSELI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 203568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 161299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 161299 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19042 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 36408 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 17366 |
| IRS990/Revenue | 0 | 161299 |
| IRS990/RevenuesLessExpensesCY | 0 | -19042 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26004 |
| IRS990/SalariesEtcCurrentYear | 0 | 103496 |
| IRS990/SalariesEtcPriorYear | 0 | 71184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 161299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 203568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 156787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 197106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 205625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 924385 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 924385 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 161299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 203568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 156787 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 197106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 205625 |
| IRS990ScheduleA/Total170/Total | 0 | 924385 |
| IRS990ScheduleA/TotalSupport | 0 | 924385 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 169446 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 106379 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 275825 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11802 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80530 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92332 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 555 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14971 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH IN BANK-OVERDRAFT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 555 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14971 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 186248 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS AVAILABLE TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1336 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLORENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 356311336 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RANDY PARKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2567601140 |
| IRS990/TotalAssets/BOY | 0 | 185591 |
| IRS990/TotalAssetsBOY | 0 | 185591 |
| IRS990/TotalAssets/EOY | 0 | 186978 |
| IRS990/TotalAssetsEOY | 0 | 186978 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 180341 |
| IRS990/TotalExpensesPriorYear | 0 | 177564 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 180341 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 180341 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 149183 |
| IRS990/TotalLiabilitiesBOY | 0 | 149183 |
| IRS990/TotalLiabilities/EOY | 0 | 169612 |
| IRS990/TotalLiabilitiesEOY | 0 | 169612 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 185591 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 186978 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 36408 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 17366 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 180341 |
| IRS990/TotalProgramServiceRevenue | 0 | 161299 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 21596 |
| IRS990/TotalRevenueCurrentYear | 0 | 161299 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 203568 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 161299 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 161299 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 624 |
| IRS990/Travel/Total | 0 | 624 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 631053191 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CRAMER CHILDRENS CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | CRAM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1336 |
| ReturnHeader/Filer/USAddress/City | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 356311336 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-26 |
| ReturnHeader/Officer/Name | 0 | RANDY PARKER |
| ReturnHeader/Officer/Phone | 0 | 2567601140 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-06-26 |
| ReturnHeader/PreparerFirm/EIN | 0 | 631173840 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHNSON AND JOHNSON LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 423 NORTH COURT STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLORENCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35630 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL A JOHNSON |
| ReturnHeader/Preparer/Phone | 0 | 2567648582 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-26T17:13:27-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.