Civic Intelligence

The Childrens Center Inc

990 • Fiscal year 2013 • EIN 76-0074326

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

PO Box 2600Galveston, TX 77553
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,795,373

Up $307,136 (+21%) from 2012

Net Assets

Up

$99,777

Up $342,976 (+141%) from 2012

Liabilities

Down

$1,695,596

Down $35,840 (-2.1%) from 2012

Revenue

$5,619,363

No earlier filing loaded for comparison.

Expenses

Down

$5,276,387

Down $155,564 (-2.9%) from 2012

Net Income

$342,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,456,704Liabilities 2010: $1,804,769Net Assets 2010: $651,9352010Assets 2011: $1,935,121Liabilities 2011: $1,816,018Net Assets 2011: $119,1032011Assets 2012: $1,488,237Liabilities 2012: $1,731,436Net Assets 2012: -$243,1992012Assets 2013: $1,795,373Liabilities 2013: $1,695,596Net Assets 2013: $99,7772013Assets 2014: $2,605,454Liabilities 2014: $2,098,044Net Assets 2014: $507,4102014Assets 2015: $2,667,536Liabilities 2015: $2,054,101Net Assets 2015: $613,4352015Assets 2016: $2,285,435Liabilities 2016: $1,546,783Net Assets 2016: $738,6522016Assets 2017: $1,310,707Liabilities 2017: $960,270Net Assets 2017: $350,4372017Assets 2018: $1,040,198Liabilities 2018: $952,062Net Assets 2018: $88,1362018Assets 2019: $813,637Liabilities 2019: $1,081,978Net Assets 2019: -$268,3412019Assets 2020: $840,493Liabilities 2020: $1,154,257Net Assets 2020: -$313,7642020Assets 2021: $699,549Liabilities 2021: $965,472Net Assets 2021: -$265,9232021Assets 2022: $984,816Liabilities 2022: $1,294,795Net Assets 2022: -$309,9792022Assets 2023: $1,040,705Liabilities 2023: $747,007Net Assets 2023: $293,6982023

Highlighted filing

2013

Assets$1,795,373
Liabilities$1,695,596
Net Assets$99,777

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,340,4742010Expenses 2011: $5,836,8632011Expenses 2012: $5,431,9512012Revenue 2013: $5,619,363Expenses 2013: $5,276,387Net Income 2013: $342,9762013Revenue 2014: $8,405,073Expenses 2014: $7,997,440Net Income 2014: $407,6332014Revenue 2015: $10,206,379Expenses 2015: $10,100,354Net Income 2015: $106,0252015Revenue 2016: $10,790,012Expenses 2016: $10,664,795Net Income 2016: $125,2172016Revenue 2017: $4,819,925Expenses 2017: $5,208,140Net Income 2017: -$388,2152017Revenue 2018: $5,138,144Expenses 2018: $5,400,445Net Income 2018: -$262,3012018Revenue 2019: $2,781,476Expenses 2019: $2,931,754Net Income 2019: -$150,2782019Revenue 2020: $2,619,094Expenses 2020: $2,664,517Net Income 2020: -$45,4232020Revenue 2021: $982,834Expenses 2021: $1,388,760Net Income 2021: -$405,9262021Revenue 2022: $3,079,768Expenses 2022: $2,909,124Net Income 2022: $170,6442022Revenue 2023: $3,887,013Expenses 2023: $3,529,463Net Income 2023: $357,5502023

Highlighted filing

2013

Revenue$5,619,363
Expenses$5,276,387
Net Income$342,976
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$5,619,363
Mission and Program Overview

Mission

Services for children and adolescents

Major Activities

Activity 2
Jameson center therapeutic foster care - recruits, trains and monitors therapeutic foster homes throughout galveston county. Serving emotionally disturbed children whose age range from birth to 17
Activity 3
Brazoria county youth homes - provides residential care and treatment for up to 29 children and youth whose ages range from 7 to 18 who are experiencing behavioral & emotional challenges due to abandonment, abuse and neglect in brazoria county
Filing and Contact Details

Filer

EIN
76-0074326
Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0345660
IRS990/AccountsPayableAccruedExpenses/EOY0334832
IRS990/AccountsReceivable/BOY0242100
IRS990/AccountsReceivable/EOY0536916
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0JAMESON CENTER THERAPEUTIC FOSTER CARE - RECRUITS, TRAINS AND MONITORS THERAPEUTIC FOSTER HOMES THROUGHOUT GALVESTON COUNTY. SERVING EMOTIONALLY DISTURBED CHILDREN WHOSE AGE RANGE FROM BIRTH TO 17
IRS990/Activity2/Expense01538629
IRS990/Activity2/Revenue01836632
IRS990/Activity3/Description0BRAZORIA COUNTY YOUTH HOMES - PROVIDES RESIDENTIAL CARE AND TREATMENT FOR UP TO 29 CHILDREN AND YOUTH WHOSE AGES RANGE FROM 7 TO 18 WHO ARE EXPERIENCING BEHAVIORAL & EMOTIONAL CHALLENGES DUE TO ABANDONMENT, ABUSE AND NEGLECT IN BRAZORIA COUNTY
IRS990/Activity3/Expense059860
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0SERVICES FOR CHILDREN AND ADOLESCENTS
IRS990/ActivityOther/Description0GALVESTON ISLAND FAMILY CRISIS CENTER - EMERGENCY SHELTER FOR HOMELESS PARENTS AND THEIR CHILDREN. PROVIDES SHELTER SERVICES, EDUCATIONAL, PARENTING AND EMPLOYMENT ASSISTANCE FOR THE RESIDENTS
IRS990/ActivityOther/Description1GULF COAST HOUSING INITIATIVE AND TRANSITIONAL LIVING PROGRAM - PROVIDES APARTMENTS FOR CHRONICALLY HOMELESS ADULTS AND FOR HOMELESS FAMILIES WITH CHILDREN ON A CONSTANTLY ROTATING BASIS. THIS PROGRAM PROVIDES CASE MANAGEMENT ASSISTANCE THAT INCLUDES REHABILITATIVE SKILLS, ACCOMPANIMENT TO APPOINTMENTS AND EMPLOYMENT ASSISTANCE.
IRS990/ActivityOther/Description2COMMUNITY YOUTH DEVELOPMENT PROGRAM - PROVIDES SERVICES TO ADDRESS FAMILY AND COMMUNITY ISSUES THAT LEAD TO JUVENILE DELINQUENCY. YOUTH THAT LIVE OR ATTEND SCHOOL IN THE 77550 ZIP CODE CAN PARTICIPATE IN SERVICES SUCH AS ACADEMIC SUPPORT, CAREER PREPARATION, JOB-SHADOWING, MENTORING, RECREATION AND YOUTH LEADERSHIP DEVELOPMENT.
IRS990/ActivityOther/Description3SUPPLEMENTAL HOUSING PROGRAM - PERMANENT HOUSING FOR DISABLED ADULTS AND CARE FOR THE HOMELESS
IRS990/ActivityOther/Description4GULF COAST STREET OUTREACH - PROVIDES ASSISTANCE TO VULNERABLE YOUTH WHO ARE VICTIMS OF ABUSE. YOUTH ARE TAUGHT TO IDENITFY THEIR STRENGTHS AND TO FOCUS ON SOLTUIONS.
IRS990/ActivityOther/Description5YEAGER YOUTH CRISIS CENTER - CENTER FOR CHILDREN THAT HAVE AGED OUT OF THE GALVESTON MULTICULTURAL INSTITUTE BETWEEN THE AGES OF 18-21 WHICH PROVIDE TRANSITIONAL HOUSING UNTIL THEY CAN LEARN TO BECOME SELF SUFFICIENT.
IRS990/ActivityOther/Description6OTHER MISCELLANEOUS PROGRAMS
IRS990/ActivityOther/Expense0311650
IRS990/ActivityOther/Expense185486
IRS990/ActivityOther/Expense2302820
IRS990/ActivityOther/Expense3242872
IRS990/ActivityOther/Expense4113731
IRS990/ActivityOther/Expense535164
IRS990/ActivityOther/Expense6162355
IRS990/ActivityOther/Revenue097275
IRS990/ActivityOther/Revenue10
IRS990/ActivityOther/Revenue2302449
IRS990/ActivityOther/Revenue3226942
IRS990/ActivityOther/Revenue4126856
IRS990/ActivityOther/Revenue50
IRS990/ActivityOther/Revenue6122587
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2600
IRS990/AddressPrincipalOfficerUS/City0GALVESTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077553
IRS990/Advertising/Fundraising04247
IRS990/Advertising/ManagementAndGeneral0179
IRS990/Advertising/ProgramServices0942
IRS990/Advertising/Total05368
IRS990/AllOtherContributions0636630
IRS990/AllOtherExpenses/Fundraising01450
IRS990/AllOtherExpenses/ManagementAndGeneral0-310207
IRS990/AllOtherExpenses/ProgramServices0373214
IRS990/AllOtherExpenses/Total064457
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY093853
IRS990/CashNonInterestBearing/EOY0135570
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0636630
IRS990/ContributionsGrantsPriorYear0637388
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY074088
IRS990/DeferredRevenue/EOY074088
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03693
IRS990/DepreciationDepletion/ProgramServices080355
IRS990/DepreciationDepletion/Total084048
IRS990/DescribedIn501C301
IRS990/Description0GALVESTON MULTICULTURAL INSTITUTE - PROVIDES FOR A SECURE FACILITY FOR UNACCOMPANIED ALIEN CHILDREN AND PROVIDES HOUSING, EDUCATION, CASE MANAGEMENT AND PLACEMENT ASSISTANCE FOR UP TO 48 CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02327025
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek185.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTOPHER ARNESON
IRS990/Form990PartVIISectionA/NamePerson1MAUREEN BEANS
IRS990/Form990PartVIISectionA/NamePerson2MARY RUTH RHODENBAUGH
IRS990/Form990PartVIISectionA/NamePerson3JOAN DIBELLA
IRS990/Form990PartVIISectionA/NamePerson4SUSAN D BUELL PHD
IRS990/Form990PartVIISectionA/NamePerson5EVELINA DE MESQUITA
IRS990/Form990PartVIISectionA/NamePerson6ANDRES DIAMOND-ORTIZ
IRS990/Form990PartVIISectionA/NamePerson7PHYLLIS HODGES MS
IRS990/Form990PartVIISectionA/NamePerson8ARRIENE KAPLAN
IRS990/Form990PartVIISectionA/NamePerson9ANITA SCHULER
IRS990/Form990PartVIISectionA/NamePerson10LORI PEPPER
IRS990/Form990PartVIISectionA/NamePerson11DORETHEA LEWIS-WYNN
IRS990/Form990PartVIISectionA/NamePerson12EDWARD ZOMPA MD PHD
IRS990/Form990PartVIISectionA/NamePerson13LISA BLAIR
IRS990/Form990PartVIISectionA/NamePerson14MARY LONGORIA
IRS990/Form990PartVIISectionA/NamePerson15JAMES T KEEL
IRS990/Form990PartVIISectionA/NamePerson16MARY ROSS
IRS990/Form990PartVIISectionA/NamePerson17GARY S HOFFMAN CPA
IRS990/Form990PartVIISectionA/NamePerson18ZOULA ZEIN-ELDIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation157845
IRS990/Form990PartVIISectionA/OtherCompensation167635
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15104651
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1620057
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13CHAIRMAN
IRS990/Form990PartVIISectionA/Title14VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title15PRESIDENT, CEO
IRS990/Form990PartVIISectionA/Title16VICE PRESIDENT, FINANCE & BUSINESS ADMINISTRATION
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents06781
IRS990/GrossReceipts05619363
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear01624
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01148776
IRS990/LandBuildingsEquipmentBasis02183522
IRS990/LandBuildingsEquipmentBasisNet/BOY01118795
IRS990/LandBuildingsEquipmentBasisNet/EOY01034746
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SERVICES FOR CHILDREN AND ADOLESCENTS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES T KEEL
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-243199
IRS990/NetAssetsOrFundBalancesEOY099777
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06781
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06781
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0328915
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08
IRS990/Occupancy/ManagementAndGeneral03886
IRS990/Occupancy/ProgramServices0548739
IRS990/Occupancy/Total0552633
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02783281
IRS990/OtherExpensesCurrentYear03079786
IRS990/OtherExpenses/Description0PROFESSIONAL AND CONTRA
IRS990/OtherExpenses/Description1DIRECT PROGRAM EXPENSES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising05230
IRS990/OtherExpenses/Fundraising190
IRS990/OtherExpenses/Fundraising22895
IRS990/OtherExpenses/ManagementAndGeneral055878
IRS990/OtherExpenses/ManagementAndGeneral1102
IRS990/OtherExpenses/ManagementAndGeneral215987
IRS990/OtherExpenses/ManagementAndGeneral312543
IRS990/OtherExpenses/ProgramServices01449208
IRS990/OtherExpenses/ProgramServices1432082
IRS990/OtherExpenses/ProgramServices2204321
IRS990/OtherExpenses/ProgramServices3102400
IRS990/OtherExpenses/Total01510316
IRS990/OtherExpenses/Total1432184
IRS990/OtherExpenses/Total2220398
IRS990/OtherExpenses/Total3117838
IRS990/OtherLiabilities/BOY01311688
IRS990/OtherLiabilities/EOY01286676
IRS990/OtherRevenueCurrentYear029805
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023024
IRS990/OtherRevenueMisc/TotalRevenueColumn023024
IRS990/OtherRevenuePriorYear0354863
IRS990/OtherSalariesAndWages/Fundraising08909
IRS990/OtherSalariesAndWages/ManagementAndGeneral0268195
IRS990/OtherSalariesAndWages/ProgramServices01919497
IRS990/OtherSalariesAndWages/Total02196601
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/EOY076763
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY033489
IRS990/PrepaidExpensesDeferredCharges/EOY011378
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY04952917
IRS990/ProgramServiceRevenue/Description0FEDERAL/STATE/LOCAL GR
IRS990/ProgramServiceRevenue/Description1FOSTER CARE SERVICES
IRS990/ProgramServiceRevenuePriorYear04075774
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02892591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12060326
IRS990/ProgramServiceRevenue/TotalRevenueColumn02892591
IRS990/ProgramServiceRevenue/TotalRevenueColumn12060326
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0342976
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02263200
IRS990/RevenuesLessExpensesCY0342976
IRS990/RevenuesLessExpensesPriorYear0-362302
IRS990/SalariesEtcCurrentYear02196601
IRS990/SalariesEtcPriorYear02648670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03334131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03042306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03453799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04939420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03762286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018531942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025054
IRS990ScheduleA/GrossInvestmentIncome170/Total039892
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07223056
IRS990ScheduleA/OtherIncome170/CurrentTaxYear029805
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0354863
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years061518
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0279716
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0208000
IRS990ScheduleA/OtherIncome170/Total0933902
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94810
IRS990ScheduleA/PublicSupportTotal170019693999
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03529221
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03255504
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03719390
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05187814
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04002070
IRS990ScheduleA/Total170/Total019693999
IRS990ScheduleA/TotalSupport020667793
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0195090
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0213198
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0265591
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0248394
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0239784
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01162057
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.75$0.29$3.89$3.53$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.29$0.31$3.08$2.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.97$0.27$0.98$1.39$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.84$1.15$0.31$2.62$2.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.08$0.27$2.78$2.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.95$0.09$5.14$5.40$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.96$0.35$4.82$5.21$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.55$0.74$10.8$10.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.05$0.61$10.2$10.1$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.10$0.51$8.41$8.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.70$0.10$5.62$5.28$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.73$0.24$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.82$0.12$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.80$0.65$7.34