Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2015 • EIN 77-0073590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$629,104
Up $92,883 (+17%) from 2014
Net Assets
Up$565,620
Up $74,111 (+15%) from 2014
Liabilities
Up$63,484
Up $18,772 (+42%) from 2014
Revenue
Up$759,798
Up $157,084 (+26%) from 2014
Expenses
Up$685,687
Up $119,563 (+21%) from 2014
Net Income
Up$74,111
Up $37,521 (+103%) from 2014
Foster Care & Adoption Services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $376,024 | $416,936 | ▲ $40,912 |
| Cash and Non-Interest-Bearing Accounts | $78,566 | $109,617 | ▲ $31,051 |
| Accounts Receivable | $39,711 | $63,946 | ▲ $24,235 |
| Prepaid Expenses and Deferred Charges | $23,096 | $22,426 | ▼ $670 |
| Land, Buildings, and Equipment, Net | $6,485 | $3,647 | ▼ $2,838 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $536,221 | $629,104 | ▲ $92,883 |
| Other Assets Total | $12,339 | $12,532 | ▲ $193 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,712 | $59,108 | ▲ $21,396 |
| Other Liabilities | $7,000 | $4,376 | ▼ $2,624 |
| Total Liabilities | $44,712 | $63,484 | ▲ $18,772 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $481,569 | $555,617 | ▲ $74,048 |
| Permanently Rstr Net Assets | $8,662 | $8,725 | ▲ $63 |
| Temporarily Rstr Net Assets | $1,278 | $1,278 | → $0 |
| Total Net Assets Fund Balance | $491,509 | $565,620 | ▲ $74,111 |
| Total Liabilities and Net Assets / Fund Balance | $536,221 | $629,104 | ▲ $92,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,225 | $36,230 | $39,455 |
| Other Land Buildings | $422 | $4,328 | $4,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandy Lucas | Executive Director | FT | $84,583 | $84,583 |
| Name | Title |
|---|---|
| Jo Anne Osborne | President |
| Dawn Kennedy | Vice President |
| Carrie Wade | Trustee |
| Christina Toste | Trustee |
| Lyle Ens | Trustee |
| Mark Pearce | Trustee |
| Ronald Davey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $409,155 |
| Other Expenses | $276,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,561 | $29,285 | - | $292,846 |
| Current Officers, Directors, Trustees, and Key Employees | $76,125 | $8,458 | - | $84,583 |
| Payroll Taxes | $28,553 | $3,173 | - | $31,726 |
| Occupancy | $27,464 | $3,052 | - | $30,516 |
| Travel | $15,518 | $1,724 | - | $17,242 |
| Insurance | $14,117 | $1,569 | - | $15,686 |
| All Other Expenses | $13,646 | $1,508 | - | $15,154 |
| Other Expenses | $7,584 | $843 | - | $8,427 |
| Office Expenses | $5,081 | $564 | - | $5,645 |
| Advertising | $3,067 | $341 | - | $3,408 |
| Depreciation Depletion | $2,554 | $284 | - | $2,838 |
| Conferences and Meetings | $893 | $99 | - | $992 |
| Total Functional Expenses | $632,789 | $52,898 | $0 | $685,687 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Customer Deposits | $3,696 |
| Client Trust Funds | $680 |
“Finance Manager is the daughter of Secretary/Treasurer on the Board of Directors.”
“Audit committee and finance director are provided electronic copies of the 990 prior to filing. Following review, the e-file authorizations are returned to the accountant's office for filing.”
“Staff is educated on possible conflicts of interest. Board and staff have an open door policy to discuss any possible conflicts of interest. Any potential conflicts are reviewed and opined on by the board of directors.”
“Board directed salary and wage rates.”
“Board approval of all writen contracts.”
“Available on site, by request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Foster Care & Adoption Services |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3408 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 13107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lindy Allen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592299862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7395 N Palm Bluffs Ave Ste 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84583 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 975 |
| IRS990/CYOtherExpensesAmt | 0 | 276532 |
| IRS990/CYOtherRevenueAmt | 0 | 21812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 723904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409155 |
| IRS990/CYTotalExpensesAmt | 0 | 685687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759798 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2838 |
| IRS990/Desc | 0 | General adoption services, placements, home studies and social work related to supervision and care of foster care children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 632789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carrie Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lyle Ens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christina Toste |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Pearce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jo Anne Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dawn Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ronald Davey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brandy Lucas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 84583 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15686 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 975 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44205 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1425 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1425 |
| IRS990/MissionDesc | 0 | Foster Care & Adoption Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565620 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12339 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foster Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership & Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Outside Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Agency Coordination |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Registrations |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1637 |
| IRS990/OtherRevenueTotalAmt | 0 | 21812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292846 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31726 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8662 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22426 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Home Studies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Placements |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 390343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 390343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 504 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 216997 |
| IRS990/PYOtherRevenueAmt | 0 | 21747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349127 |
| IRS990/PYTotalExpensesAmt | 0 | 566124 |
| IRS990/PYTotalRevenueAmt | 0 | 602714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 759798 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 376024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 416936 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46282 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 590507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 763424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 647147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 613181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2614259 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1069 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2660541 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 602210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616181 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2660541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 602714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 774393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 655903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 616433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2661610 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Client Trust Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Customer Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3647 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4376 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Finance Manager is the daughter of Secretary/Treasurer on the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Audit committee and finance director are provided electronic copies of the 990 prior to filing. Following review, the e-file authorizations are returned to the accountant's office for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Staff is educated on possible conflicts of interest. Board and staff have an open door policy to discuss any possible conflicts of interest. Any potential conflicts are reviewed and opined on by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board directed salary and wage rates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board approval of all writen contracts. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.