Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$122,269
No earlier filing loaded for comparison.
Net Assets
$123,950
No earlier filing loaded for comparison.
Liabilities
-$1,681
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,771,581
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To recruit, select, train, and provide educational and medical support to foster families, and to care for and supervise foster children in the least restrictive environment capable of meeting their physical, emotional, cultural, social, and spriritual needs. To assist in the adoption of foster children into loving homes.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Adoption services for 16 children. |
| IRS990/Activity2/Expense | 0 | 66585 |
| IRS990/ActivityOrMissionDescription | 0 | To recruit, select, train, and provide educational and medical support to foster families, and to care for and supervise foster children in the least restrictive environment capable of meeting their physical, emotional, cultural, social, and spiritual needs. To assist in the adoption of foster children into loving homes. |
| IRS990/Advertising/ProgramServices | 0 | 4940 |
| IRS990/Advertising/Total | 0 | 4940 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10173 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3901 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6146 |
| IRS990/AllOtherExpenses/Total | 0 | 10047 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 84203 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75238 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 110050 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110050 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1782094 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1940495 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9419 |
| IRS990/DepreciationDepletion/Total | 0 | 9419 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOSTER CARE PLACEMENT FOR 95 CHILDREN AND FOSTER CARE SERVICES FOR 67 FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1390325 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11525 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12950 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16229 |
| IRS990/FeesForServicesOther/Total | 0 | 29179 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL PUSTKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICKEY WULF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BELGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carl Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Alease Copelin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 102066 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1771921 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 960197 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1025900 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 960197 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 960197 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1782094 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24314 |
| IRS990/Insurance/Total | 0 | 24314 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 155 |
| IRS990/Interest/Total | 0 | 155 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30880 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 75364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26623 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44484 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To recruit, select, train, and provide educational and medical support to foster families, and to care for and supervise foster children in the least restrictive environment capable of meeting their physical, emotional, cultural, social, and spiritual needs. To assist in the adoption of foster children into loving homes. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 113437 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 123950 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31280 |
| IRS990/OfficeExpenses/Total | 0 | 31280 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24364 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14360 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38724 |
| IRS990/OtherExpensePriorYear | 0 | 213446 |
| IRS990/OtherExpensesCurrentYear | 0 | 236664 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | RENT |
| IRS990/OtherExpenses/Description | 4 | MEALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1556 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2945 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8308 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14735 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16238 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37650 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1734 |
| IRS990/OtherExpenses/Total | 0 | 8308 |
| IRS990/OtherExpenses/Total | 1 | 16291 |
| IRS990/OtherExpenses/Total | 2 | 16238 |
| IRS990/OtherExpenses/Total | 3 | 37650 |
| IRS990/OtherExpenses/Total | 4 | 4679 |
| IRS990/OtherLiabilities/BOY | 0 | -64 |
| IRS990/OtherLiabilities/EOY | 0 | -1681 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2547 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2547 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65336 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 324106 |
| IRS990/OtherSalariesAndWages/Total | 0 | 389442 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5042 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31462 |
| IRS990/PayrollTaxes/Total | 0 | 36504 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10513 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 113437 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 123950 |
| IRS990/RevenuesLessExpensesCY | 0 | 10513 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30964 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 574720 |
| IRS990/SalariesEtcPriorYear | 0 | 670185 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1782094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1940495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1785653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1526151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1360780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8395173 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8395173 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1782094 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1940495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1785653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1526151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1360780 |
| IRS990ScheduleA/Total170/Total | 0 | 8395173 |
| IRS990ScheduleA/TotalSupport | 0 | 8395173 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22688 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20640 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43328 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16439 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1261 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 17700 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5357 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8979 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14336 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -406 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -1275 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | HSA Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | -1681 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44484 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 960197 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 95 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Food, Clothing and Shelter for Foster Children |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 58736 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 2547 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 37650 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Employee of organization |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Loan to related entity |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Rent |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Wilkins Counseling |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Kathryne N Wilkins |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Dan Wilkins |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Employee |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Borrower |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Lessor |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2547 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | Wilkins Counseling |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2547 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2547 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 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 | 325 TENAHA ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Center |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75935 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAN WILKINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9365986413 |
| IRS990/TotalAssets/BOY | 0 | 113373 |
| IRS990/TotalAssetsBOY | 0 | 113373 |
| IRS990/TotalAssets/EOY | 0 | 122269 |
| IRS990/TotalAssetsEOY | 0 | 122269 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1782094 |
| IRS990/TotalExpensesCurrentYear | 0 | 1771581 |
| IRS990/TotalExpensesPriorYear | 0 | 1909531 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 314671 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1456910 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1771581 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | -64 |
| IRS990/TotalLiabilitiesBOY | 0 | -64 |
| IRS990/TotalLiabilities/EOY | 0 | -1681 |
| IRS990/TotalLiabilitiesEOY | 0 | -1681 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 113373 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 122269 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 113437 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 123950 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1456910 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 102066 |
| IRS990/TotalRevenueCurrentYear | 0 | 1782094 |
| IRS990/TotalRevenuePriorYear | 0 | 1940495 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1782094 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 11834 |
| IRS990/Travel/ProgramServices | 0 | 20805 |
| IRS990/Travel/Total | 0 | 32639 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.