Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$373,565
No earlier filing loaded for comparison.
Net Assets
$314,051
No earlier filing loaded for comparison.
Liabilities
$59,514
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$850,391
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55164 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51114 |
| IRS990/AccountsReceivable/BOY | 0 | 42595 |
| IRS990/AccountsReceivable/EOY | 0 | 49537 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FOSTER CARE - PROVIDES FOSTER CARE FOR CHILDREN IN THE CUSTODY OF THE COUNTY DEPARTMENTS OF HUMAN SERVICES THROUGH ITS BASIC MEDICAL AND THERAPEUTIC FOSTER CARE PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 197937 |
| IRS990/Activity3/Description | 0 | WAITING CHILD - THE ORGANIZATION PLACES CHILDREN WITH SPECIAL NEEDS IN ADOPTIVE HOMES. MOST OF THESE CHILDREN ARE IN CUSTODY OF THE COUNTY DEPARTMENTS OF HUMAN SERVICES. THEIR SPECIAL NEEDS INCLUDE: PHYSICAL, EMOTIONAL, AND COGNITIVE PROBLEMS, AND MOST HAVE BEEN VICTIMS OF ABUSE OR NEGLECT. |
| IRS990/Activity3/Expense | 0 | 127310 |
| IRS990/ActivityOrMissionDescription | 0 | ADOPTION ALLIANCE ADVOCATES FOR A CHILD'S RIGHT TO A LOVING FAMILY AND PREPARES FAMILIES FOR THE JOYS AND CHALLENGES OF PARENTING ADOPTED AND FOSTER CHILDREN THROUGH AWARENESS, EDUCATION, PARTNERSHIPS AND PLACEMENT SERVICES. |
| IRS990/ActivityOther/Description | 0 | INTERSTATE COMPACT - THROUGH A CONTRACT WITH THE COLORADO DEPARTMENT OF SOCIAL SERVICES, THE ORGANIZATION IS THE AGENCY DESIGNATED TO REVIEW AND APPROVE ALL INTERSTATE AND FOREIGN ADOPTIONS DONE BY PRIVATE ADOPTION AGENCIES IN THE STATE OF COLORADO. 29,476 DESIGNATED INFANT THE ORGANIZATION PLACES INFANTS IN ADOPTIVE HOMES THROUGH ITS DESIGNATED INFANT ADOPTION PROGRAM. A DESIGNATED ADOPTION IS DEFINED AS AN ADOPTION WHERE THE BIRTH PARENT(S) HAVE DESIGNATED A SPECIFIC ADOPTIVE FAMILY FOR HIS OR HER BABY. THE ORGANIZATION PROVIDES ASSISTANCE WITH THE REQUIRED TRAINING AND LEGAL PROCEDURES CONNECTED WITH ADOPTION, INCLUDING CASES WHERE THE BIRTH PARENTS DESIGNATE THE ADOPTING PARENTS, SECOND PARENT ADOPTIONS, KINSHIP AND CUSTODIAL ADOPTIONS. 53,144 EDUCATION - TRAINING WORKSHOPS FOR FOSTER FAMILIES, ADOPTIVE FAMILIES AND PROFESSIONALS. 12,955 |
| IRS990/ActivityOther/Expense | 0 | 95575 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2121 SOUTH ONEIDA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80224 |
| IRS990/Advertising/Fundraising | 0 | 72 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 191 |
| IRS990/Advertising/ProgramServices | 0 | 1300 |
| IRS990/Advertising/Total | 0 | 1563 |
| IRS990/AllOtherContributions | 0 | 83731 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 175 |
| IRS990/AllOtherExpenses/Total | 0 | 219 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 75353 |
| IRS990/CashNonInterestBearing/EOY | 0 | 129903 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3901 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10404 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50717 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65022 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 154 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 83 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 576 |
| IRS990/ConferencesMeetings/Total | 0 | 813 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83731 |
| IRS990/ContributionsGrantsPriorYear | 0 | 96365 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 421 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1119 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5368 |
| IRS990/DepreciationDepletion/Total | 0 | 6908 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INTERNATIONAL - PLACES CHILDREN FROM COUNTRIES THROUGHOUT THE WORLD WITH FAMILIES THROUGHOUT THE UNITED STATES THROUGH ITS INTERNATIONAL ADOPTION PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 238959 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 825 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2192 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10514 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13531 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 107 |
| IRS990/FeesForServicesLegal/Total | 0 | 107 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5030 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2887 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18825 |
| IRS990/FeesForServicesOther/Total | 0 | 26742 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRACEY BLUSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERRI GIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER BIEVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUD SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELE MAMET |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE BENGSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID BRUINING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG DWYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT FOUST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRYAN KONO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CYD PETRE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRANT SCHELHAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DICK THOMAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3711 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 65022 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1326 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17722 |
| IRS990/GrossReceipts | 0 | 864518 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 454 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1205 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6304 |
| IRS990/InformationTechnology/Total | 0 | 7963 |
| IRS990/Insurance/Fundraising | 0 | 1309 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3475 |
| IRS990/Insurance/ProgramServices | 0 | 16668 |
| IRS990/Insurance/Total | 0 | 21452 |
| IRS990/Interest/ManagementAndGeneral | 0 | 639 |
| IRS990/Interest/Total | 0 | 639 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 846 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 846 |
| IRS990/InvestmentIncomePriorYear | 0 | 2021 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 846 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 181517 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 131600 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47475 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 58540 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7954 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11065 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADOPTION ALLIANCE ADVOCATES FOR A CHILD'S RIGHT TO A LOVING FAMILY AND PREPARES FAMILIES FOR THE JOYS AND CHALLENGES OF PARENTING ADOPTED AND FOSTER CHILDREN THROUGH AWARENESS, EDUCATION, PARTNERSHIPS AND PLACEMENT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACEY BLUSTEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 301250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 314051 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16396 |
| IRS990/NoncashContributions | 0 | 4266 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2995 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7953 |
| IRS990/Occupancy/ProgramServices | 0 | 38145 |
| IRS990/Occupancy/Total | 0 | 49093 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4539 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4943 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22045 |
| IRS990/OfficeExpenses/Total | 0 | 31527 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2343 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1749 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37509 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41601 |
| IRS990/OtherExpensePriorYear | 0 | 349905 |
| IRS990/OtherExpensesCurrentYear | 0 | 206668 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | NAPAL HUMANITARIAN AID FE |
| IRS990/OtherExpenses/Description | 3 | MEALS |
| IRS990/OtherExpenses/Description | 4 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 4910 |
| IRS990/OtherExpenses/Fundraising | 1 | 198 |
| IRS990/OtherExpenses/Fundraising | 2 | 45 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 527 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1774 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 415 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5246 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 76 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1177 |
| IRS990/OtherExpenses/Total | 0 | 10595 |
| IRS990/OtherExpenses/Total | 1 | 5971 |
| IRS990/OtherExpenses/Total | 2 | 5000 |
| IRS990/OtherExpenses/Total | 3 | 1850 |
| IRS990/OtherExpenses/Total | 4 | 1637 |
| IRS990/OtherLiabilities/BOY | 0 | 1998 |
| IRS990/OtherLiabilities/EOY | 0 | 8400 |
| IRS990/OtherRevenueCurrentYear | 0 | 20707 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4311 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4311 |
| IRS990/OtherRevenuePriorYear | 0 | 39684 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30203 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80564 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 382918 |
| IRS990/OtherSalariesAndWages/Total | 0 | 493685 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2997 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6461 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33957 |
| IRS990/PayrollTaxes/Total | 0 | 43415 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25904 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26299 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 757908 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE FOR SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | ICPC REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 845446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 378888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 299035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 79985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 378888 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 299035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 79985 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 12801 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 12801 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41264 |
| IRS990/SalariesEtcCurrentYear | 0 | 643723 |
| IRS990/SalariesEtcPriorYear | 0 | 674875 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25089 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25161 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 120034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 83731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 88399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 70890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 181300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 489112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 846 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2021 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1525 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3441710 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 369078 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 83731 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 88399 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 70890 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64792 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 181300 |
| IRS990ScheduleA/Total170/Total | 0 | 489112 |
| IRS990ScheduleA/TotalSupport | 0 | 506911 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 5840 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 5840 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3177 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44269 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47446 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12801 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12801 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5840 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 850391 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1075 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1075 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7888 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2131 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10019 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CURRENT PORTION SAV COP LEASE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5840 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 863192 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.