Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
$1,430,522
No earlier filing loaded for comparison.
Net Assets
$1,129,529
No earlier filing loaded for comparison.
Liabilities
$300,993
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,339,299
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To end homelessness for children in el paso county, colorado and surrounding areas through timely, permanent reunification of foster children with their family.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 179606 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 227242 |
| IRS990/AccountsReceivable/BOY | 0 | 247982 |
| IRS990/AccountsReceivable/EOY | 0 | 258317 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO END HOMELESSNESS FOR CHILDREN IN EL PASO COUNTY, COLORADO AND SURROUNDING AREAS THROUGH TIMELY, PERMANENT REUNIFICATION OF FOSTER CHILDREN WITH THEIR FAMILY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4945 N 30TH STREET 3RD FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80919 |
| IRS990/Advertising/Fundraising | 0 | 55364 |
| IRS990/Advertising/ProgramServices | 0 | 27704 |
| IRS990/Advertising/Total | 0 | 83068 |
| IRS990/AllOtherContributions | 0 | 284651 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 96069 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110791 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 318126 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16877 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27004 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 124891 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 168772 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 602777 |
| IRS990/ContributionsGrantsPriorYear | 0 | 557489 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 9005 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2137 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6410 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34185 |
| IRS990/DepreciationDepletion/Total | 0 | 42732 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED HOPE AND A HOME TO ABANDONED CHILDREN BY PLACING THEM IN SAFE, HEALTHY FOSTER HOMES OR THROUGH ADOPTION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2845890 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6600 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER VAN HEYNINGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN EZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES BAGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AL CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT LANTING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATTY WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY ENTWISTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR JOHN MARTA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DICK SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SARA SINGELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT WESTERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROSS WRIGHT |
| 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 | 0 |
| 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 | 0 |
| 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 | 169598 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 54036 |
| IRS990/FundraisingEvents | 0 | 318126 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -141 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 42842 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 54036 |
| IRS990/GrossReceipts | 0 | 3429091 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1703 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6811 |
| IRS990/Insurance/ProgramServices | 0 | 25541 |
| IRS990/Insurance/Total | 0 | 34055 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8921 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9062 |
| IRS990/InvestmentIncomePriorYear | 0 | 10952 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9062 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 250000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 591352 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160076 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 237375 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 110352 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 77299 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 42983 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO END HOMELESSNESS FOR CHILDREN IN EL PASO COUNTY, COLORADO AND SURROUNDING AREAS THROUGH TIMELY, PERMANENT REUNIFICATION OF FOSTER CHILDREN WITH THEIR FAMILY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSS WRIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1157692 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1129529 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -141 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -141 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 18338 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7636 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22907 |
| IRS990/Occupancy/ProgramServices | 0 | 122173 |
| IRS990/Occupancy/Total | 0 | 152716 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8911 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9272 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54961 |
| IRS990/OfficeExpenses/Total | 0 | 73144 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 89344 |
| IRS990/OtherAssetsTotal/EOY | 0 | 87147 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8493 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13589 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62847 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84929 |
| IRS990/OtherExpensePriorYear | 0 | 1881784 |
| IRS990/OtherExpensesCurrentYear | 0 | 2021081 |
| IRS990/OtherExpenses/Description | 0 | FOSTER FAMILY PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 123 |
| IRS990/OtherExpenses/Fundraising | 1 | 4013 |
| IRS990/OtherExpenses/Fundraising | 2 | 298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6931 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2675 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6944 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1937 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1497262 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54769 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20065 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1488 |
| IRS990/OtherExpenses/Total | 0 | 1497262 |
| IRS990/OtherExpenses/Total | 1 | 61823 |
| IRS990/OtherExpenses/Total | 2 | 26753 |
| IRS990/OtherExpenses/Total | 3 | 6944 |
| IRS990/OtherExpenses/Total | 4 | 3723 |
| IRS990/OtherLiabilities/BOY | 0 | 65859 |
| IRS990/OtherLiabilities/EOY | 0 | 73751 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4920 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1000 |
| IRS990/OtherRevenueCurrentYear | 0 | 2641 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2641 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2641 |
| IRS990/OtherRevenuePriorYear | 0 | 1792 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 97650 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 156240 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 722609 |
| IRS990/OtherSalariesAndWages/Total | 0 | 976499 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8802 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14082 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65134 |
| IRS990/PayrollTaxes/Total | 0 | 88018 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11232 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38748 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2717733 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD PLACEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2548458 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2717733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2717733 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -20936 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7227 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2720374 |
| IRS990/RevenuesLessExpensesCY | 0 | -7227 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 81080 |
| IRS990/SalariesEtcCurrentYear | 0 | 1318218 |
| IRS990/SalariesEtcPriorYear | 0 | 1155827 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 602263 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 265868 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 290701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 602777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 557489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 398536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 701203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 560278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2820283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8921 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 40302 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47005 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 117418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8753007 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2641 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1792 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11698 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2868 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8253 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 27252 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2529582 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 602777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 557489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 398536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 701203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 560278 |
| IRS990ScheduleA/Total170/Total | 0 | 2820283 |
| IRS990ScheduleA/TotalSupport | 0 | 2964953 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35259 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 112473 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 147732 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7227 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28163 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3339299 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INFORMATION RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF AUGUST 31, 2011, THE INFORMATION RETURNS FOR THE THREE PRECEDING YEARS ARE SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22679 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24553 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 47232 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -20936 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -20936 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 73751 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3396 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED COMPENSATION PLAN ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 2 | EMPLOYEE RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19361 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23050 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42411 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 73751 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION PLAN LIABILITY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 251880 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 339472 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 1 | PUBLICALLY TRADED INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -20936 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.