Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$556,083
Up $486,141 (+695%) from 2013
Net Assets
Down-$70,549
Down $55,695 (-375%) from 2013
Liabilities
Up$626,632
Up $541,836 (+639%) from 2013
Revenue
Up$1,044,363
Up $607,711 (+139%) from 2013
Expenses
Up$1,099,924
Up $672,508 (+157%) from 2013
Net Income
Down-$55,561
Down $64,797 (-702%) from 2013
To promote the well-being of children and families through community based services. To offer services to children who are in need of a safe living environment due to birth parents being unable or unwilling
To promote the well-being of children and families through community based services. To offer services to children who are in need of a safe living environment due to birth parents being unable or unwilling to provide adequate care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $3,000 | $402,793 | ▲ $399,793 |
| Accounts Receivable | $56,860 | $87,413 | ▲ $30,553 |
| Cash and Non-Interest-Bearing Accounts | $5,652 | $33,831 | ▲ $28,179 |
| Land, Buildings, and Equipment, Net | - | $26,309 | - |
| Loans From Officers Directors | $10,290 | - | - |
| Prepaid Expenses and Deferred Charges | $4,430 | $5,737 | ▲ $1,307 |
| Total Assets | $69,942 | $556,083 | ▲ $486,141 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,506 | $603,772 | ▲ $529,266 |
| Unsecured Notes Loans Payable | - | $22,860 | - |
| Total Liabilities | $84,796 | $626,632 | ▲ $541,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-14,854 | $-70,549 | ▼ $55,695 |
| Total Net Assets Fund Balance | $-14,854 | $-70,549 | ▼ $55,695 |
| Total Liabilities and Net Assets / Fund Balance | $69,942 | $556,083 | ▲ $486,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,309 | $4,643 | $30,952 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Daniels | Executive Director | FT | $60,617 | $60,617 |
| Name | Title |
|---|---|
| Bobbie Pelham | President |
| Quinton White | Vice President |
| Tameka Butts | Board Member |
| Monica Parish | Secretary |
| Ann Edwards | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $874,383 |
| Salaries, Compensation, and Employee Benefits | $225,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,736 | $25,845 | $0 | $146,581 |
| Depreciation Depletion | $54,422 | $51,419 | $0 | $105,841 |
| Fees for Services Management | $0 | $72,287 | $0 | $72,287 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $60,617 | $0 | $60,617 |
| All Other Expenses | $49,359 | $10,795 | $0 | $60,154 |
| Occupancy | $0 | $25,063 | $0 | $25,063 |
| Travel | $15,557 | $5,655 | $0 | $21,212 |
| Payroll Taxes | $10,705 | $5,091 | $0 | $15,796 |
| Office Expenses | $423 | $10,405 | $0 | $10,828 |
| Insurance | $0 | $6,344 | $0 | $6,344 |
| Fees for Services Accounting | $0 | $6,198 | $0 | $6,198 |
| Other Employee Benefits | $147 | $2,400 | $0 | $2,547 |
| Conferences and Meetings | $551 | $622 | $0 | $1,173 |
| Advertising | $0 | $665 | $0 | $665 |
| Other Expenses | $0 | $565 | $0 | $565 |
| Total Functional Expenses | $804,252 | $295,672 | $0 | $1,099,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,290 | - | - |
“Marital Relationship”
“At the scheduled board meetings”
“Draft copy of tax return provided to each member to review before return is filed”
“Revised annually”
“Unallowed expenses”
“Child care costs 12873. 12873. 0. 0. Federal unemployment futa) 7. 0. 7. 0. Internet services 4861. 4861. 0. 0. Licenses & fees 50. 0. 50. 0. Small equip/furniture 10213. 0. 10213. 0. State unemployment (suta) 435. 281. 154. 0. Telephone 4224. 4224. 0. 0. Training/foster parent retention 27120. 27120. 0. 0. Repairs & maintenance 371. 0. 371. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 603772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87413 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the well-being of children and families through community based services. To offer services to children who are in need of a safe living environment due to birth parents being unable or unwilling to provide adequate care |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 665 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA DANIELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144849280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 North Hampton Road Ste 290 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Desoto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 874383 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1034363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225541 |
| IRS990/CYTotalExpensesAmt | 0 | 1099924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1044363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51419 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105841 |
| IRS990/Desc | 0 | FOSTER PRENT PROGRAM. PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES THROUGH COMUNITY BASED SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 804252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6198 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6198 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 72287 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72287 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBIE PELHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | QUINTON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMEKA BUTTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| 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/GrantAmt | 0 | 1034363 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1044363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6344 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 402793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30952 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10290 |
| 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 promote the well-being of children and families |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -70549 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -134 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2547 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foster Parents Payment |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscription/Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Personnel Screening |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 550757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146581 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5737 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA DANIELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 380801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 436202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46615 |
| IRS990/PYTotalExpensesAmt | 0 | 427416 |
| IRS990/PYTotalRevenueAmt | 0 | 436652 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1044363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1044363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1684936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1684936 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1044363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1684936 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1684936 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26309 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Marital Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At the scheduled board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Draft copy of tax return provided to each member to review before return is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Revised annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Unallowed expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHILD CARE COSTS 12873. 12873. 0. 0. FEDERAL UNEMPLOYMENT FUTA) 7. 0. 7. 0. INTERNET SERVICES 4861. 4861. 0. 0. LICENSES & FEES 50. 0. 50. 0. SMALL EQUIP/FURNITURE 10213. 0. 10213. 0. STATE UNEMPLOYMENT (SUTA) 435. 281. 154. 0. TELEPHONE 4224. 4224. 0. 0. TRAINING/FOSTER PARENT RETENTION 27120. 27120. 0. 0. REPAIRS & MAINTENANCE 371. 0. 371. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69942 |
| IRS990/TotalAssetsEOYAmt | 0 | 556083 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 556083 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10000 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295672 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 804252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1099924 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 626632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 626632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -14854 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -70549 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1034363 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 804252 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1034363 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60617 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1034363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1044363 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 556083 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5655 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15557 |
| IRS990/TravelGrp/TotalAmt | 0 | 21212 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -14854 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -70549 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 22860 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1116 Marisa Ln |
| IRS990/USAddress/CityNm | 0 | Desoto |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75115 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.youthinview.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144849280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Youth In View |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
| ReturnHeader/Filer/EIN | 0 | 752887227 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144849280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1510 North Hampton Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Desoto |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kano & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7477 Tendring Trail |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Manassas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7038628473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KASSIM KANO CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-05T11:22:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.