Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,879,856
Up $177,566 (+10%) from 2011
Net Assets
Up$890,404
Up $33,429 (+3.9%) from 2011
Liabilities
Up$989,452
Up $144,137 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,814,767
Up $99,311 (+2.7%) from 2011
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 | 251377 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 237012 |
| IRS990/AccountsReceivable/BOY | 0 | 577248 |
| IRS990/AccountsReceivable/EOY | 0 | 494688 |
| 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 | 20931 |
| IRS990/Advertising/ProgramServices | 0 | 4076 |
| IRS990/Advertising/Total | 0 | 25007 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 92938 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 97699 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 310493 |
| IRS990/AllOtherExpenses/Total | 0 | 408192 |
| 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 | 351022 |
| IRS990/CashNonInterestBearing/EOY | 0 | 364849 |
| 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 | 2213 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1585 |
| IRS990/ConferencesMeetings/Total | 0 | 3798 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3875747 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4063214 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39382 |
| IRS990/DepreciationDepletion/Total | 0 | 39382 |
| 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 | 3172912 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| 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/Form8282PropertyDisposedOf | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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 | DONALD PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EARL HUMMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL KREUTZER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES R ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3782809 |
| IRS990/Grants | 0 | 3875747 |
| 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 | 3875747 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12702 |
| IRS990/Insurance/ProgramServices | 0 | 55091 |
| IRS990/Insurance/Total | 0 | 67793 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 56829 |
| IRS990/Interest/Total | 0 | 56829 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8550 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14300 |
| 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 | 870857 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1740080 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 677571 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 869223 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 593938 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 752440 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 856975 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 890404 |
| 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/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 150 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28166 |
| IRS990/Occupancy/ProgramServices | 0 | 94809 |
| IRS990/Occupancy/Total | 0 | 122975 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12508 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11312 |
| IRS990/OfficeExpenses/Total | 0 | 23820 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55606 |
| IRS990/OtherAssetsTotal/EOY | 0 | 104344 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29834 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 217339 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 247173 |
| IRS990/OtherExpensePriorYear | 0 | 1251339 |
| IRS990/OtherExpensesCurrentYear | 0 | 1211011 |
| IRS990/OtherExpenses/Description | 0 | PARENTS PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | WORKERS' COMPENSATION |
| IRS990/OtherExpenses/Description | 2 | FOOD EXPENSES |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23253 |
| IRS990/OtherExpenses/ProgramServices | 0 | 97260 |
| IRS990/OtherExpenses/ProgramServices | 1 | 87997 |
| IRS990/OtherExpenses/ProgramServices | 2 | 126155 |
| IRS990/OtherExpenses/ProgramServices | 3 | 117248 |
| IRS990/OtherExpenses/Total | 0 | 97260 |
| IRS990/OtherExpenses/Total | 1 | 99299 |
| IRS990/OtherExpenses/Total | 2 | 126155 |
| IRS990/OtherExpenses/Total | 3 | 140501 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 285534 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1882134 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2167668 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21502 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 167413 |
| IRS990/PayrollTaxes/Total | 0 | 188915 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32293 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32452 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -27551 |
| IRS990/ReconcilationRevenueExpenses | 0 | 60980 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 60980 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 347758 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2603756 |
| IRS990/SalariesEtcPriorYear | 0 | 2464117 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3875747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3990370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3955469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3602194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3639062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19062842 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 72844 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 38257 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 104986 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 72045 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 288132 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19062842 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3875747 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3990370 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3955469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3602194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3639062 |
| IRS990ScheduleA/Total170/Total | 0 | 19062842 |
| IRS990ScheduleA/TotalSupport | 0 | 19350974 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 457292 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 214804 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 672096 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18700 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 414584 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 433284 |
| IRS990ScheduleD/Land/BookValue | 0 | 389787 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 389787 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8716 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 66128 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4500 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 25000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | WORKERS COMPENSATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | UNEMPLOYMENT |
| IRS990ScheduleD/OtherAssets/Description | 2 | RENT DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 3 | DOWN PAYMENT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3444 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 241469 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 244913 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 104344 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 869223 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR YEAR ADJUSTMENT = -$27551 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UTILITIES: Column (A) - Total = $67742; Column (B) - Program Services = $55665; Column (C) - Management & General = $12077; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TELEPHONE: Column (A) - Total = $43490; Column (B) - Program Services = $20637; Column (C) - Management & General = $22853; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SCHOOL SUPPLIES: Column (A) - Total = $3828; Column (B) - Program Services = $3828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALES TAX: Column (A) - Total = $2175; Column (B) - Program Services = $0; Column (C) - Management & General = $2175; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROPERTY TAXES: Column (A) - Total = $2949; Column (B) - Program Services = $2585; Column (C) - Management & General = $364; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Postage and Shipping: Column (A) - Total = $1273; Column (B) - Program Services = $68; Column (C) - Management & General = $1205; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PAYROLL PROCESSING: Column (A) - Total = $9380; Column (B) - Program Services = $0; Column (C) - Management & General = $9380; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MISCELANEOUS: Column (A) - Total = $1708; Column (B) - Program Services = $1353; Column (C) - Management & General = $355; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | KITCHEN SUPPLIES: Column (A) - Total = $20569; Column (B) - Program Services = $19256; Column (C) - Management & General = $1313; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | EQUIPMENT LEASE: Column (A) - Total = $2230; Column (B) - Program Services = $1345; Column (C) - Management & General = $885; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DUES & SUBSCRIPTION: Column (A) - Total = $14780; Column (B) - Program Services = $11889; Column (C) - Management & General = $2891; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | CLOTHING ALLOWANCE: Column (A) - Total = $17021; Column (B) - Program Services = $17021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | CHILD RELATED EXPENSE: Column (A) - Total = $61522; Column (B) - Program Services = $56989; Column (C) - Management & General = $4533; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | BUILDING MAINTENANCE: Column (A) - Total = $86790; Column (B) - Program Services = $74862; Column (C) - Management & General = $11928; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | BANK CHARGES: Column (A) - Total = $7419; Column (B) - Program Services = $1356; Column (C) - Management & General = $6063; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ADMIN CONTRACTOR: Column (A) - Total = $65316; Column (B) - Program Services = $43639; Column (C) - Management & General = $21677; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | YEARLY AUDITED FINACIAL STATEMENTS DELIVERED TO DEPARTMENT OF SOCIAL SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | BOARD OF DIRECTORS APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR AND HIS ASSISTANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | COPY OF TAX RETURN PROVIDED TO THE BOARD AFTER IT IS FIELD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | THE ADMINISTRATOR IS THE WIFE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.