Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,702,290
Up $115,085 (+7.3%) from 2010
Net Assets
Up$856,975
Up $347,758 (+68%) from 2010
Liabilities
Down$845,315
Down $232,673 (-22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,715,456
Up $205,141 (+5.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide quality homes for children who have need of family care. To provide a quality non-public school for children needing special educational services.to provid an independent living skills program for children emancipating out of foster care.
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 | 330520 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 251377 |
| IRS990/AccountsReceivable/BOY | 0 | 524022 |
| IRS990/AccountsReceivable/EOY | 0 | 577248 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY HOMES FOR CHILDREN WHO HAVE NEED OF FAMILY CARE. TO PROVIDE A QUALITY NON-PUBLIC SCHOOL FOR CHILDREN NEEDING SPECIAL EDUCATIONAL SERVICES.TO PROVID AN INDEPENDENT LIVING SKILLS PROGRAM FOR CHILDREN EMANCIPATING OUT OF FOSTER CARE. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21743 |
| IRS990/Advertising/ProgramServices | 0 | 16516 |
| IRS990/Advertising/Total | 0 | 38259 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 72844 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 74695 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 258038 |
| IRS990/AllOtherExpenses/Total | 0 | 332733 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 226558 |
| IRS990/CashNonInterestBearing/EOY | 0 | 351022 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4248 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5029 |
| IRS990/ConferencesMeetings/Total | 0 | 9277 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4063214 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3955469 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 76733 |
| IRS990/DepreciationDepletion/Total | 0 | 76733 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED GROUP HOMES, FOSTER CARE HOMES AND SPECIALIZED SCHOOLING TO CHILDREN IN NEED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3070080 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERY L MARR-GORST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS BRIDGET ROBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RHODES PRINGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONALD PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EARL HUMMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHIL KREUTZER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES R ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARLA A ATKINSON |
| 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/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 | 56040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 46800 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3990370 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4063214 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 74663 |
| IRS990/Insurance/Total | 0 | 74663 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 61655 |
| IRS990/Interest/Total | 0 | 61655 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8550 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8550 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 831475 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1509046 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 746009 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 677571 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 19192 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY HOMES FOR CHILDREN WHO HAVE NEED OF FAMILY CARE. TO PROVIDE A QUALITY NON-PUBLIC SCHOOL FOR CHILDREN NEEDING SPECIAL EDUCATIONAL SERVICES.TO PROVID AN INDEPENDENT LIVING SKILLS PROGRAM FOR CHILDREN EMANCIPATING OUT OF FOSTER CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 728276 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 593938 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 509217 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 856975 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 134 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27393 |
| IRS990/Occupancy/ProgramServices | 0 | 90080 |
| IRS990/Occupancy/Total | 0 | 117473 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11215 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12660 |
| IRS990/OfficeExpenses/Total | 0 | 23875 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44776 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55606 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25646 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 186181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 211827 |
| IRS990/OtherExpensePriorYear | 0 | 1239311 |
| IRS990/OtherExpensesCurrentYear | 0 | 1251339 |
| IRS990/OtherExpenses/Description | 0 | WORKERS' COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | PARENTS PAYMENTS |
| IRS990/OtherExpenses/Description | 2 | FOOD EXPENSES |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENES |
| IRS990/OtherExpenses/Description | 4 | ADMIN CONTRACTOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27324 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 303 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 23949 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62320 |
| IRS990/OtherExpenses/ProgramServices | 1 | 123574 |
| IRS990/OtherExpenses/ProgramServices | 2 | 124013 |
| IRS990/OtherExpenses/ProgramServices | 3 | 87145 |
| IRS990/OtherExpenses/ProgramServices | 4 | 44889 |
| IRS990/OtherExpenses/Total | 0 | 89644 |
| IRS990/OtherExpenses/Total | 1 | 123574 |
| IRS990/OtherExpenses/Total | 2 | 124316 |
| IRS990/OtherExpenses/Total | 3 | 110299 |
| IRS990/OtherExpenses/Total | 4 | 68838 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 38257 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 305366 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1755381 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2060747 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23607 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 167936 |
| IRS990/PayrollTaxes/Total | 0 | 191543 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37290 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32293 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 347758 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4063214 |
| IRS990/RevenuesLessExpensesCY | 0 | 347758 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 483411 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2464117 |
| IRS990/SalariesEtcPriorYear | 0 | 2271004 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3990370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3955469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3602194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3639062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3766109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18953204 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 72844 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38257 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 104986 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 72045 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18905 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 307037 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18953204 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3990370 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3955469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3602194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3639062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3766109 |
| IRS990ScheduleA/Total170/Total | 0 | 18953204 |
| IRS990ScheduleA/TotalSupport | 0 | 19260241 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 326739 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 193123 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 519862 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22391 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 397893 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 420284 |
| IRS990ScheduleD/Land/BookValue | 0 | 325787 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 325787 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2654 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 240459 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 243113 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 677571 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | YEARLY AUDITED FINACIAL STATEMENTS DELIVERED TO DEPARTMENT OF SOCIAL SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF TAX RETURN PROVIDED TO THE BOARD AFTER IT IS FIELD |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 1906 EL CAMINO AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SACRAMENTO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95815 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES ATKINSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9166093232 |
| IRS990/TotalAssets/BOY | 0 | 1587205 |
| IRS990/TotalAssetsBOY | 0 | 1587205 |
| IRS990/TotalAssets/EOY | 0 | 1702290 |
| IRS990/TotalAssetsEOY | 0 | 1702290 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4063214 |
| IRS990/TotalExpensesCurrentYear | 0 | 3715456 |
| IRS990/TotalExpensesPriorYear | 0 | 3510315 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 645376 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3070080 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3715456 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1077988 |
| IRS990/TotalLiabilitiesBOY | 0 | 1077988 |
| IRS990/TotalLiabilities/EOY | 0 | 845315 |
| IRS990/TotalLiabilitiesEOY | 0 | 845315 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1587205 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1702290 |
| IRS990/TotalNbrEmployees | 0 | 134 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 509217 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 856975 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3070080 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 102840 |
| IRS990/TotalRevenueCurrentYear | 0 | 4063214 |
| IRS990/TotalRevenuePriorYear | 0 | 3993726 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4063214 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 509217 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 856975 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.