Civic Intelligence

Grace Manor Incorporated

990 • Fiscal year 2015 • EIN 75-2942021

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

325 Tenaha StreetCenter, TX 75935

(936) 598-6413

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$141,393

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$119,387

Down $105,613 (-47%) from 2014

Net Assets

Down

$119,026

Down $85,806 (-42%) from 2014

Liabilities

Down

$361

Down $19,807 (-98%) from 2014

Revenue

Down

$2,088,110

Down $315,280 (-13%) from 2014

Expenses

Down

$2,173,916

Down $104,026 (-4.6%) from 2014

Net Income

Down

-$85,806

Down $211,254 (-168%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $122,269Liabilities 2010: -$1,681Net Assets 2010: $123,9502010Assets 2011: $92,207Liabilities 2011: $348Net Assets 2011: $91,8592011Assets 2012: $117,904Liabilities 2012: $56,239Net Assets 2012: $61,6652012Assets 2013: $80,017Liabilities 2013: $633Net Assets 2013: $79,3842013Assets 2014: $225,000Liabilities 2014: $20,168Net Assets 2014: $204,8322014Assets 2015: $119,387Liabilities 2015: $361Net Assets 2015: $119,0262015Assets 2016: $52,433Liabilities 2016: $261Net Assets 2016: $52,1722016Assets 2017: $51,096Liabilities 2017: $64,396Net Assets 2017: -$13,3002017Assets 2018: $68,862Liabilities 2018: $1,318Net Assets 2018: $67,5442018Assets 2019: $193,946Liabilities 2019: $104,928Net Assets 2019: $89,0182019Assets 2020: $112,472Liabilities 2020: $99,603Net Assets 2020: $12,8692020Assets 2021: $863,086Liabilities 2021: $903,861Net Assets 2021: -$40,7752021Assets 2022: $855,049Liabilities 2022: $912,523Net Assets 2022: -$57,4742022Assets 2023: $965,021Liabilities 2023: $1,065,275Net Assets 2023: -$100,2542023Assets 2024: $826,025Liabilities 2024: $1,085,767Net Assets 2024: -$259,7422024

Highlighted filing

2015

Assets$119,387
Liabilities$361
Net Assets$119,026

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,771,5812010Expenses 2011: $1,713,2412011Revenue 2012: $1,915,397Expenses 2012: $1,945,591Net Income 2012: -$30,1942012Revenue 2013: $2,041,435Expenses 2013: $2,023,716Net Income 2013: $17,7192013Revenue 2014: $2,403,390Expenses 2014: $2,277,942Net Income 2014: $125,4482014Revenue 2015: $2,088,110Expenses 2015: $2,173,916Net Income 2015: -$85,8062015Revenue 2016: $1,980,142Expenses 2016: $2,046,996Net Income 2016: -$66,8542016Revenue 2017: $1,736,508Expenses 2017: $1,801,980Net Income 2017: -$65,4722017Revenue 2018: $1,821,328Expenses 2018: $1,740,484Net Income 2018: $80,8442018Revenue 2019: $1,783,255Expenses 2019: $1,761,781Net Income 2019: $21,4742019Revenue 2020: $1,750,264Expenses 2020: $1,826,413Net Income 2020: -$76,1492020Revenue 2021: $1,978,923Expenses 2021: $2,032,567Net Income 2021: -$53,6442021Revenue 2022: $1,868,845Expenses 2022: $1,885,544Net Income 2022: -$16,6992022Revenue 2023: $1,630,120Expenses 2023: $1,672,900Net Income 2023: -$42,7802023Revenue 2024: $1,430,230Expenses 2024: $1,589,718Net Income 2024: -$159,4882024

Highlighted filing

2015

Revenue$2,088,110
Expenses$2,173,916
Net Income-$85,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$2,099,663
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,832$119,026▼ $85,806
Cash and Non-Interest-Bearing Accounts$187,974$102,959▼ $85,015
Land, Buildings, and Equipment, Net$34,479$16,428▼ $18,051
Other Notes and Loans Receivable, Net$2,547$0▼ $2,547
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,000$119,387▼ $105,613
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,894--
Other Liabilities$7,274$361▼ $6,913
Total Liabilities$20,168$361▼ $19,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,832$119,026▼ $85,806
Total Liabilities and Net Assets / Fund Balance$225,000$119,387▼ $105,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,318$32,272$34,590
Leasehold Improvements$13,219$4,481$17,700
Other Land Buildings$891$15,252$16,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan WilkinsExecutive DirecFT$141,393$141,393

Board Members and Trustees

NameTitle
Michael BelgardPresident
Carl SmithVice President
Paul PustkaDirector
Teresa BrittDirector
Mickey WulfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,089,223
Program Service Revenue
$0
Investment Income
$-1,113
Other Revenue
$0
All Other Contributions
$11,485
Change in Net Assets
$-85,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,084,268
Salaries, Compensation, and Employee Benefits$803,318
Other Expenses$286,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,084,268--$1,084,268
Other Salaries and Wages$461,572$74,595-$536,167
Current Officers, Directors, Trustees, and Key Employees-$141,393-$141,393
Other Employee Benefits$42,492$33,510-$76,002
Payroll Taxes$44,096$5,660-$49,756
Office Expenses-$36,427-$36,427
Insurance-$35,823-$35,823
All Other Expenses$16,136$16,810-$32,946
Fees for Services Other$14,968--$14,968
Fees for Services Accounting-$12,560-$12,560
Information Technology-$8,153-$8,153
Other Expenses$7,651--$7,651
Depreciation Depletion-$6,498-$6,498
Travel$3,117$2,697-$5,814
Advertising$2,556--$2,556
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$1,797,290$376,626$0$2,173,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryne N WilkinsBorrowerLoan to related entityNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HSA Liabilities$212
Payroll Liabilities$123
Due to Marina Lopez$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

Filer Name
Grace Manor Inc
EIN
75-2942021
Phone
9365986413
Address
325 Tenaha Street, Center, TX 75935

Signing Officer

Name
Dan Wilkins
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
19

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
Raw XML AppendixShowing 400 of 433 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012894
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/ProgramServicesAmt02556
IRS990/AdvertisingGrp/TotalAmt02556
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016136
IRS990/AllOtherExpensesGrp/TotalAmt032946
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAN WILKINS
IRS990/BooksInCareOfDetail/PhoneNum09365986413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 TENAHA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Center
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075935
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0187974
IRS990/CashNonInterestBearingGrp/EOYAmt0102959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141393
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02089223
IRS990/CYGrantsAndSimilarPaidAmt01084268
IRS990/CYInvestmentIncomeAmt0-1113
IRS990/CYOtherExpensesAmt0286330
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85806
IRS990/CYSalariesCompEmpBnftPaidAmt0803318
IRS990/CYTotalExpensesAmt02173916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02088110
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06498
IRS990/DepreciationDepletionGrp/TotalAmt06498
IRS990/Desc0FOSTER CARE PLACEMENT FOR 242 CHILDREN AND FOSTER CARE SERVICES FOR 86 FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01761184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012560
IRS990/FeesForServicesAccountingGrp/TotalAmt012560
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014968
IRS990/FeesForServicesOtherGrp/TotalAmt014968
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL PUSTKA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICKEY WULF
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BELGARD
IRS990/Form990PartVIISectionAGrp/PersonNm5Carl Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02077738
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01084268
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01084268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010347
IRS990/GrossReceiptsAmt02099663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08153
IRS990/InformationTechnologyGrp/TotalAmt08153
IRS990/InsuranceGrp/ManagementAndGeneralAmt035823
IRS990/InsuranceGrp/TotalAmt035823
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016428
IRS990/LandBldgEquipCostOrOtherBssAmt068433
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011553
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204832
IRS990/NetAssetsOrFundBalancesEOYAmt0119026
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036427
IRS990/OfficeExpensesGrp/TotalAmt036427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076002
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt096194
IRS990/OtherExpensesGrp/ProgramServicesAmt113222
IRS990/OtherExpensesGrp/ProgramServicesAmt211018
IRS990/OtherExpensesGrp/ProgramServicesAmt37651
IRS990/OtherExpensesGrp/TotalAmt096194
IRS990/OtherExpensesGrp/TotalAmt113222
IRS990/OtherExpensesGrp/TotalAmt211018
IRS990/OtherExpensesGrp/TotalAmt37651
IRS990/OtherLiabilitiesGrp/BOYAmt07274
IRS990/OtherLiabilitiesGrp/EOYAmt0361
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536167
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05660
IRS990/PayrollTaxesGrp/ProgramServicesAmt044096
IRS990/PayrollTaxesGrp/TotalAmt049756
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Adoption services for 36 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02403364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01265090
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279925
IRS990/PYRevenuesLessExpensesAmt0125448
IRS990/PYSalariesCompEmpBnftPaidAmt0732927
IRS990/PYTotalExpensesAmt02277942
IRS990/PYTotalRevenueAmt02403390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01979223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02089223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02403364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02041575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01915397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01681138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010130697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010130697
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02089223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02403364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02041575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01915397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01681138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010130697
IRS990ScheduleA/TotalSupportAmt010130816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Marina Lopez
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HSA Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016428
IRS990ScheduleD/TotalLiabilityAmt0361
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01084268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Clothing and Shelter for Foster Children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0242
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Wilkins Counseling
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kathryne N Wilkins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Borrower
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to related entity
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee of organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Wilkins Counseling
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02547
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117469
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dan Wilkins
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225000
IRS990/TotalAssetsEOYAmt0119387
IRS990/TotalAssetsGrp/BOYAmt0225000
IRS990/TotalAssetsGrp/EOYAmt0119387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02089223
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01797290
IRS990/TotalFunctionalExpensesGrp/TotalAmt02173916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020168
IRS990/TotalLiabilitiesEOYAmt0361
IRS990/TotalLiabilitiesGrp/BOYAmt020168
IRS990/TotalLiabilitiesGrp/EOYAmt0361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119026
IRS990/TotalProgramServiceExpensesAmt01797290
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0141393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02088110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119387
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02697
IRS990/TravelGrp/ProgramServicesAmt03117
IRS990/TravelGrp/TotalAmt05814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.09$0.26$1.43$1.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.97$1.07$0.10$1.63$1.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.91$0.06$1.87$1.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.90$0.04$1.98$2.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.75$1.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.78$1.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.82$1.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.74$1.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.98$2.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.09$2.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$2.40$2.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.04$2.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$1.92$1.95$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.77