Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1144638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,143,667
Up $139,363 (+3.5%) from 2011
Net Assets
Up$3,510,524
Up $150,323 (+4.5%) from 2011
Liabilities
Down$633,143
Down $10,960 (-1.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,706,551
Up $58,537 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a nurturing and therapeutic home for children and to restore each child to a healthy family setting. Children, whose young lives were once filled with fear, pain, and chaos, are learning to trust adults to take care of them and reclaim their childhood.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 209762 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 275858 |
| IRS990/AccountsReceivable/BOY | 0 | 280724 |
| IRS990/AccountsReceivable/EOY | 0 | 267206 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HELPING HAND HOME PLACES CHILDREN, BIRTH TO EIGHTEEN YEARS OLD, DEPENDING ON THE LEVEL OF CARE NEEDED INTO BASIC FOSTER CARE HOMES OR THERAPEUTIC FOSTER CARE HOMES. |
| IRS990/Activity2/Expense | 0 | 477696 |
| IRS990/Activity2/Revenue | 0 | 502273 |
| IRS990/Activity3/Description | 0 | THE UT CHARTER SCHOOL IS LOCATED ON THE CAMPUS OF HELPING HAND HOME AND ENHANCES THE TREATMENT PLANS OF THE CHILDREN FOR THEIR ACADEMIC AND BEHAVIORAL NEEDS. THE SCHOOL HELPS THE MOST SOCIALLY AND ACADEMICALLY CHALLENGED CHILDREN BY EQUIPPING THEM WITH THE SKILLS THEY NEED TO SUCEED IN THE PUBLIC SCHOOL SYSTEM. |
| IRS990/Activity3/Expense | 0 | 281630 |
| IRS990/Activity3/Revenue | 0 | 1881 |
| IRS990/ActivityOrMissionDescription | 0 | A THERAPEUTIC HOME FOR ABUSED AND NEGLECTED CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3804 AVENUE B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78751 |
| IRS990/AllOtherContributions | 0 | 1075658 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17071 |
| IRS990/AllOtherExpenses/Total | 0 | 17071 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 297295 |
| IRS990/CashNonInterestBearing/EOY | 0 | 355145 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 392912 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 137212 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137212 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1506354 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1263119 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 434341 |
| IRS990/DeferredRevenue/EOY | 0 | 357110 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1258 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13838 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110701 |
| IRS990/DepreciationDepletion/Total | 0 | 125797 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HELPING HAND HOME PROVIDES A PLACE TO HEAL FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN THE RESIDENTIAL TREATMENT CENTER FOCUSES ON SUPPLANTING THE SELF-PROTECTIVE BELIEFS AND SOCIALLY INAPPROPRIATE BEHAVIORS OF THE CHILDREN WITH PRO-SOCIAL BELIEFS AND COLLBORATIVE BEHAVIORS. THE CHILDREN RESIDE AT THE HOME AND ALL OF THEIR NEEDS ARE MET THROUGH THE HOME. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3228716 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 179110 |
| IRS990/FeesForServicesOther/Total | 0 | 179110 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAY ENOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNE LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA ZODIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY FELLOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TED KEYSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY PRESENT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZY BALAGIA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL BURDETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JODIE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DINAH BARKSDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANA HOWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARSHA LOCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANIS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DEBBIE ALSUP |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRANCIE LITTLE |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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 | 137212 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER-ELECT |
| IRS990/Form990PartVIISectionA/Title | 8 | DEVELOPMENT VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | HOME COUNCIL VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBERSHIP VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | GALA CO-CHAIRS |
| IRS990/Form990PartVIISectionA/Title | 12 | GALA CO-CHAIRS |
| IRS990/Form990PartVIISectionA/Title | 13 | PUBLICITY CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | HANDBILL |
| IRS990/Form990PartVIISectionA/Title | 15 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 359200 |
| IRS990/FundraisingEvents | 0 | 392912 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3932 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3932 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 938832 |
| IRS990/GrossReceipts | 0 | 5331424 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4210 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 278 |
| IRS990/InvestmentIncomePriorYear | 0 | -667 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 278 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1869058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4858587 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3037867 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2989529 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 34525 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A NURTURING AND THERAPEUTIC HOME FOR CHILDREN AND TO RESTORE EACH CHILD TO A HEALTHY FAMILY SETTING. CHILDREN, WHOSE YOUNG LIVES WERE ONCE FILLED WITH FEAR, PAIN, AND CHAOS, ARE LEARNING TO TRUST ADULTS TO TAKE CARE OF THEM AND RECLAIM THEIR CHILDHOOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA SHAW |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3360201 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3510524 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3932 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3932 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 579632 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 579632 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 61849 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3648 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 619 |
| IRS990/Occupancy/ProgramServices | 0 | 181574 |
| IRS990/Occupancy/Total | 0 | 185841 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12464 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13521 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 197260 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 223245 |
| IRS990/OtherExpensePriorYear | 0 | 1469010 |
| IRS990/OtherExpensesCurrentYear | 0 | 1414150 |
| IRS990/OtherExpenses/Description | 0 | DIRECT CARE COSTS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 2 | OPERATIONS COSTS |
| IRS990/OtherExpenses/Description | 3 | WORKERS COMPENSATION EX |
| IRS990/OtherExpenses/Fundraising | 0 | 23363 |
| IRS990/OtherExpenses/Fundraising | 1 | 14093 |
| IRS990/OtherExpenses/Fundraising | 2 | 1039 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 98561 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10033 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1419 |
| IRS990/OtherExpenses/ProgramServices | 0 | 619621 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45330 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37670 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55202 |
| IRS990/OtherExpenses/Total | 0 | 619621 |
| IRS990/OtherExpenses/Total | 1 | 167254 |
| IRS990/OtherExpenses/Total | 2 | 61796 |
| IRS990/OtherExpenses/Total | 3 | 57660 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 175 |
| IRS990/OtherRevenueCurrentYear | 0 | 596372 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES FOUNDA |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4740 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4740 |
| IRS990/OtherRevenuePriorYear | 0 | 545668 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 195848 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 148596 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2318955 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2663399 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14739 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20040 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 173181 |
| IRS990/PayrollTaxes/Total | 0 | 207960 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2727 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5491 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52367 |
| IRS990/PensionPlanContributions/Total | 0 | 60585 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59531 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51186 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2865288 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL TREATMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | FOSTER CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | FEDERAL FOOD PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | ADOPTION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2729722 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2207053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 475524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 81520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 62744 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 26750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2207053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 475524 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 81520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 62744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 26750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -115350 |
| IRS990/ReconcilationRevenueExpenses | 0 | 265673 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 3259 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2361133 |
| IRS990/RevenuesLessExpensesCY | 0 | 265673 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -110172 |
| IRS990/SalariesEtcCurrentYear | 0 | 3292401 |
| IRS990/SalariesEtcPriorYear | 0 | 3179004 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 328887 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 480601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1480453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1235517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3367130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3659727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2873977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12616804 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7861 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17793 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33326 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12616804 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1480453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1235517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3367130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3659727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2873977 |
| IRS990ScheduleA/Total170/Total | 0 | 12616804 |
| IRS990ScheduleA/TotalSupport | 0 | 12650130 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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