Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 68-0247352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$320,530
Up $86,632 (+37%) from 2015
Net Assets
Up$59,121
Up $18,142 (+44%) from 2015
Liabilities
Up$261,409
Up $68,490 (+36%) from 2015
Revenue
Up$1,011,488
Up $239,226 (+31%) from 2015
Expenses
Up$993,346
Up $252,597 (+34%) from 2015
Net Income
Down$18,142
Down $13,371 (-42%) from 2015
To enrich the lives of children, youth, and families by providing quality, culturally sensitive, adoption and foster care services that promote safety, well-being, permanency.
To enrich the lives of children, youth, and families by providing quality, culturally sensitive, adoption and foster care services that promote safety, well-being, and permanency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $175,995 | $223,912 | ▲ $47,917 |
| Cash and Non-Interest-Bearing Accounts | $43,059 | $69,897 | ▲ $26,838 |
| Land, Buildings, and Equipment, Net | $5,052 | $7,944 | ▲ $2,892 |
| Prepaid Expenses and Deferred Charges | $4,649 | $7,869 | ▲ $3,220 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $233,898 | $320,530 | ▲ $86,632 |
| Other Assets Total | $5,143 | $10,908 | ▲ $5,765 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,284 | $202,867 | ▲ $74,583 |
| Unsecured Notes Loans Payable | $64,635 | $52,467 | ▼ $12,168 |
| Other Liabilities | - | $6,075 | - |
| Total Liabilities | $192,919 | $261,409 | ▲ $68,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,979 | $52,347 | ▲ $11,368 |
| Temporarily Rstr Net Assets | - | $6,774 | - |
| Total Net Assets Fund Balance | $40,979 | $59,121 | ▲ $18,142 |
| Total Liabilities and Net Assets / Fund Balance | $233,898 | $320,530 | ▲ $86,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,644 | $38,606 | $45,250 |
| Other Land Buildings | $1,300 | $13,838 | $15,138 |
| Name | Title |
|---|---|
| Wonda Raymond | President |
| Haneeseah Stevens | Director |
| Irma Rossman | Director |
| Margetta Cannon | Secretary |
| Virginia Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $729,727 |
| Salaries, Compensation, and Employee Benefits | $263,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $249,408 | - | - | $249,408 |
| Other Salaries and Wages | $208,386 | $23,669 | - | $232,055 |
| All Other Expenses | $58,024 | $2,186 | - | $60,210 |
| Occupancy | $53,987 | $4,118 | - | $58,105 |
| Information Technology | $25,575 | $1,925 | - | $27,500 |
| Payroll Taxes | $17,282 | $1,983 | - | $19,265 |
| Office Expenses | $14,750 | $4,382 | - | $19,132 |
| Other Expenses | $15,785 | $740 | - | $16,525 |
| Conferences and Meetings | $14,578 | $1,275 | - | $15,853 |
| Insurance | $14,776 | $934 | - | $15,710 |
| Other Employee Benefits | $10,450 | $1,849 | - | $12,299 |
| Fees for Services Accounting | - | $10,200 | - | $10,200 |
| Interest | - | $5,466 | - | $5,466 |
| Depreciation Depletion | $4,146 | $263 | - | $4,409 |
| Travel | $2,241 | - | - | $2,241 |
| Total Functional Expenses | $931,809 | $61,537 | $0 | $993,346 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| L-T Lease Liability | $4,715 |
| cURRENT PORTION OF CAPITAL LEASE LIABILI | $1,360 |
“Form 990 is reviewed by the governing body prior to filing.”
“The conflict of interest policy is regulary monitored. In the course of meetings oractivities board members are required to disclose any interest in transactions or decisions where they (including their business or other nonprofit affiliation) their family and/or significant other, employer, or close associates will receive a benefit or gain. After disclosure, the board member is asked to leave the room for the discussion and is not permitted to vote on the matter.”
“The governing board reviews comparability data prior to determining compensation.”
“The governing board reviews comparability data prior to determining compensation.”
“No documents available to public.”
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 | 128284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF CHILDREN, YOUTH, AND FAMILIES BY PROVIDING QUALITY, CULTURALLY SENSITIVE, ADOPTION AND FOSTER CARE SERVICES THAT PROMOTE SAFETY, WELL-BEING, AND PERMANENCY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 6600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WINIFRED McNEIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166410661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 HOWE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14578 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15853 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 729727 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1004888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263619 |
| IRS990/CYTotalExpensesAmt | 0 | 993346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1011488 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4409 |
| IRS990/Desc | 0 | ADOPTION SERVICES FOR CHILDREN IN NEED OF PERMANENCY; RECRUITING; PROVIDING SCREENING OF POTENTIAL ADOPTION PARENTS; MATCHING AND HOME STUDIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 745212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 249408 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | WONDA RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANEESEAH STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGETTA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRMA ROSSMAN |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1011488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25575 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15710 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/InterestGrp/TotalAmt | 0 | 5466 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60388 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | TO ENRICH THE LIVES OF CHILDREN, YOUTH, AND FAMILIES BY PROVIDING QUALITY, CULTURALLY SENSITIVE, ADOPTION AND FOSTER CARE SERVICES THAT PROMOTE SAFETY, WELL-BEING, AND PERMANENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59121 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5143 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12299 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENT TO PARENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE COMPUTER SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6075 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232055 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19265 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7869 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 775000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 229888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 775000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229888 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECRUITING, TRAINING AND CERTIFYING FOSTER PARENTS; PROVIDING TEMPORARY PLACEMENTS AND CARE TO HIGH RISK FOSTER CHILDREN; PROVIDING PSYCHOTHERAPY TO FOSTER CHILDREN IN PLACEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 186597 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 229888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 504707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 755290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236042 |
| IRS990/PYTotalExpensesAmt | 0 | 740749 |
| IRS990/PYTotalRevenueAmt | 0 | 772262 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 775000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23572 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1004888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 755290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 694401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 457052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3389270 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 772262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457052 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3412842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1011488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 772262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 694401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 457052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3412842 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | cURRENT PORTION OF CAPITAL LEASE LIABILI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | L-T Lease Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6075 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REGULARY MONITORED. IN THE COURSE OF MEETINGS ORACTIVITIES BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST IN TRANSACTIONS OR DECISIONS WHERE THEY (INCLUDING THEIR BUSINESS OR OTHER NONPROFIT AFFILIATION) THEIR FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND IS NOT PERMITTED TO VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD REVIEWS COMPARABILITY DATA PRIOR TO DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD REVIEWS COMPARABILITY DATA PRIOR TO DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6774 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 233898 |
| IRS990/TotalAssetsEOYAmt | 0 | 320530 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320530 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6600 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 931809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 993346 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 192919 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 261409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 192919 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 261409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59121 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 931809 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1004888 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1004888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1011488 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 320530 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2241 |
| IRS990/TravelGrp/TotalAmt | 0 | 2241 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 40979 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 52347 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 64635 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 52467 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.