Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,711
Up $2,838 (+152%) from 2012
Net Assets
Down-$8,990
Down $6,522 (-264%) from 2012
Liabilities
Up$13,701
Up $9,360 (+216%) from 2012
Revenue
Up$10,097
Up $1,562 (+18%) from 2012
Expenses
Up$16,619
Up $4,816 (+41%) from 2012
Net Income
Down-$6,522
Down $3,254 (-100%) from 2012
Residential parenting facility with a capacity of five children
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 525 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3668 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6522 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8774 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/GrossReceipts | 0 | 10097 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 1348 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1043 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -2468 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -2468 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -8990 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -8990 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROSALYN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CELENA WATKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | REGINA KYNARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KIMBERLY GREGORY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXEC DIRTR |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 4344 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RESIDENTIAL PARENTING FACILITY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPENED A RESIDENTIAL PARENTING FACILITY WITH A CAPACITY OF SIX CHILDREN AND OPERATED FOR 1 MONTH WITH TWO KIDS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 8864 |
| IRS990EZ/ProgramServiceRevenue | 0 | 10097 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 3501 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4341 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 13701 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 311 CHORUS LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TOLEDO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43615 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE COMPANY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4195782876 |
| IRS990EZ/TotalAssets/BOY | 0 | 1873 |
| IRS990EZ/TotalAssets/EOY | 0 | 4711 |
| IRS990EZ/TotalExpenses | 0 | 16619 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 8864 |
| IRS990EZ/TotalRevenue | 0 | 10097 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | NO OTHER ADDITIONAL INFORMATION IS REQUIRED |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8535 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 19527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 38159 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 38159 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10097 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8535 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 19527 |
| IRS990ScheduleA/Total509/Total | 0 | 38159 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8535 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 19527 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 38159 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART II BALANCE SHEETS TOTAL LIABILITIES CONSIST OF ACCOUNTS PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO THE PARENT AND A PROFESSIONAL INVOICE BOTH OF WHICH WERE PAID IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | JULY 2013 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PART 1 LINE 16 OTHER EXPENSES CONSISTS OF DEPRECIATION PAYROLL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AND BANK FEES |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 800279380 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | A MOTHERS TOUCH INC |
| ReturnHeader/Filer/NameControl | 0 | AMOT |
| ReturnHeader/Filer/Phone | 0 | 4195782876 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 311 CHORUS LANE |
| ReturnHeader/Filer/USAddress/City | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43615 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-10 |
| ReturnHeader/Officer/Name | 0 | KIMBERLY D GREGORY |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-10 |
| ReturnHeader/PreparerFirm/EIN | 0 | 810427202 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARTHUR ALLEN CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2509 W SYLVANIA AVE STE 13 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TOLEDO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43613 |
| ReturnHeader/Preparer/Name | 0 | ARTHUR ALLEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 4194753020 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-01T12:02:28-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.