Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2736489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$171,087
Down $17,938 (-9.5%) from 2011
Net Assets
Down$126,768
Down $15,257 (-11%) from 2011
Liabilities
Down$44,319
Down $2,681 (-5.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,171,880
Down $99,428 (-7.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Residential/child placing agency
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 | 47000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44319 |
| IRS990/AccountsReceivable/BOY | 0 | 89273 |
| IRS990/AccountsReceivable/EOY | 0 | 83136 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL/CHILD PLACING AGENCY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | POB 1164 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALADO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 765711164 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 377 |
| IRS990/Advertising/Total | 0 | 377 |
| IRS990/AllOtherContributions | 0 | 1287 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 59430 |
| IRS990/AllOtherExpenses/Total | 0 | 59430 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 80802 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55020 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42144 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92452 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134596 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1287 |
| IRS990/ContributionsGrantsPriorYear | 0 | 779 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8968 |
| IRS990/DepreciationDepletion/Total | 0 | 8968 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDER OF BASIC AND THERAPUTIC FOSTER CARE SERVICES PER AN AGREEMENT WITH THE TEXAS DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1126512 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9350 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 15509 |
| IRS990/FeesForServicesManagement/Total | 0 | 15509 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DWAYNE LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIFFANY FREER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA N LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIN A NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | C ANNE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIN E ALLSUP |
| 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/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/ReportableCompFromOrganization | 0 | 83069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 42906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 42144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 46912 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 34038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 36394 |
| 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/Title | 0 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHILD PLACING AGENCY/DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BUSINESS MGR |
| IRS990/Form990PartVIISectionA/Title | 3 | CASE MGT SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHILD SVCS. ADMIN. |
| IRS990/Form990PartVIISectionA/Title | 5 | CASE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2000 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 612098 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 616731 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 683482 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 616731 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 616731 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossReceipts | 0 | 1156623 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 38800 |
| IRS990/Insurance/Total | 0 | 38800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2003 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 115592 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 139815 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10919 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24223 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESIDENTIAL/CHILD PLACING AGENCY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DWAYNE LAMBERT |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 142025 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 126768 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10842 |
| IRS990/OfficeExpenses/Total | 0 | 10842 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 232069 |
| IRS990/OtherExpensesCurrentYear | 0 | 178185 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | BUILDING RENT |
| IRS990/OtherExpenses/Description | 2 | COMPUTER NETWORK |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 332 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19080 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13877 |
| IRS990/OtherExpenses/Total | 0 | 332 |
| IRS990/OtherExpenses/Total | 1 | 19080 |
| IRS990/OtherExpenses/Total | 2 | 13877 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171529 |
| IRS990/OtherSalariesAndWages/Total | 0 | 171529 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3224 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20155 |
| IRS990/PayrollTaxes/Total | 0 | 23379 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 47460 |
| IRS990/PensionPlanContributions/Total | 0 | 47460 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8031 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8708 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1153333 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1271999 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -15257 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 1156622 |
| IRS990/RevenuesLessExpensesCY | 0 | -15257 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1492 |
| IRS990/SalariesEtcCurrentYear | 0 | 376964 |
| IRS990/SalariesEtcPriorYear | 0 | 355757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 762 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1156 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20007 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 779 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8109 |
| IRS990ScheduleA/Total170/Total | 0 | 20007 |
| IRS990ScheduleA/TotalSupport | 0 | 21163 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13988 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 14041 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24170 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 101604 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 125774 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24223 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 616731 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 21 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOSTER FAMILY PAYMENTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | PROCEDURES ARE ADMINISTERED AT THE STATE LEVEL |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY EXECUTIVE DIRECTOR & AVAILABLE IN PDF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DISCLOSED TO EXECUTIVE DIRECTOR & BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE/BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE/BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ADVERTISING BANK CHARGES BUILDING RENT DUES & SUBSCRIPTIONS EQUIPMENT EXPENSE FOSTER FAMILY DEVELOPMENT FOSTER FAMILY RECRUITMENT INSURANCE INTERNET SERVICES MANAGEMENT CONTRACT FEES PAGER RENTAL PROPERTY TAXES REPAIRS & MAINTENANCE TRAINING HOUSEPARENTS TRAVEL & SEMINARS UTILITIES & TELEPHONE WAGES & SALARIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS RECEIVABLE - NET PREPAIDS START UP COSTS, NET OF AMORTIZATION DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DUES & SUBSCRIPTIONS 800. 800. 0. 0. FOSTER FAMILY DEVELOPMENT 685. 685. 0. 0. FOSTER FAMILY RECRUITMENT EXPENSE 389. 389. 0. 0. INTERNET SERVICES - CASE WORKERS 919. 919. 0. 0. PAGER/COPIER RENTAL 2279. 2279. 0. 0. PROPERTY TAXES 0. 0. 0. 0. REPAIRS & MAINTENANCE 7021. 7021. 0. 0. TRAINING HOUSE PARENTS 1842. 1842. 0. 0. TRANSPORTATION EQUIPMENT EXPENSE 23524. 23524. 0. 0. UTILITIES & TELEPHONE 21971. 21971. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| 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 | 213 MILLCREEK DR 170 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALADO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 765711164 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NDWAYNE LAMBERT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2549473152 |
| IRS990/TotalAssets/BOY | 0 | 189025 |
| IRS990/TotalAssetsBOY | 0 | 189025 |
| IRS990/TotalAssets/EOY | 0 | 171087 |
| IRS990/TotalAssetsEOY | 0 | 171087 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1287 |
| IRS990/TotalExpensesCurrentYear | 0 | 1171880 |
| IRS990/TotalExpensesPriorYear | 0 | 1271308 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45368 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1126512 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1171880 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 47000 |
| IRS990/TotalLiabilitiesBOY | 0 | 47000 |
| IRS990/TotalLiabilities/EOY | 0 | 44319 |
| IRS990/TotalLiabilitiesEOY | 0 | 44319 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 189025 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 171087 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 142025 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 126768 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1153333 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1126512 |
| IRS990/TotalProgramServiceRevenue | 0 | 1153333 |
| IRS990/TotalReportableCompFromOrg | 0 | 285463 |
| IRS990/TotalRevenueCurrentYear | 0 | 1156623 |
| IRS990/TotalRevenuePriorYear | 0 | 1272800 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1155336 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1156623 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1620 |
| IRS990/Travel/Total | 0 | 1620 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 142025 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 126768 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LFNETWORK.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 742736489 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIGHTHOUSE FAMILY NETWORK INC |
| ReturnHeader/Filer/NameControl | 0 | LIGH |
| ReturnHeader/Filer/Phone | 0 | 2549473152 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POB 1164 |
| ReturnHeader/Filer/USAddress/City | 0 | SALADO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 765711164 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | DWAYNE LAMBERT |
| ReturnHeader/Officer/Phone | 0 | 2549473152 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID L BIGHAM CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1910 WEST AVENUE H |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TEMPLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 765045232 |
| ReturnHeader/Preparer/Name | 0 | DAVID L BIGHAM CPA |
| ReturnHeader/Preparer/Phone | 0 | 2547780144 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.