Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1117250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
$603,123
No earlier filing loaded for comparison.
Net Assets
-$18,646
No earlier filing loaded for comparison.
Liabilities
$621,769
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,329,563
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a resource of knowledge and expertise to strengthen the work of organizations and programs that promote and enhance the welfare, health and safety of children, individuals, families and communities.
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 | 285191 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 331312 |
| IRS990/AccountsReceivable/BOY | 0 | 12220 |
| IRS990/AccountsReceivable/EOY | 0 | 15723 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Research, consultation and professional training related to mental health. Our staff members conduct research and perform evaluations of service programs for homeless, mentally ill, and adult offender populations. |
| IRS990/Activity2/Expense | 0 | 512649 |
| IRS990/Activity2/Revenue | 0 | 175852 |
| IRS990/Activity3/Description | 0 | Research and consultation regarding victims issues- We are responsible for acrediting all of the providers of services to victims of sexual assault in Washington. |
| IRS990/Activity3/Expense | 0 | 90152 |
| IRS990/ActivityOrMissionDescription | 0 | Providing an array of essential services for the human services community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 Stewart Street Suite 1313 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 50 |
| IRS990/Advertising/ProgramServices | 0 | 13646 |
| IRS990/Advertising/Total | 0 | 13696 |
| IRS990/AllOtherContributions | 0 | 112070 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20725 |
| IRS990/CashNonInterestBearing/EOY | 0 | 118052 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 91826 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43355 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135181 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3959387 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3606392 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 144330 |
| IRS990/DeferredRevenue/EOY | 0 | 163736 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 579 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9153 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33863 |
| IRS990/DepreciationDepletion/Total | 0 | 43595 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Encouraging/facilitating/training adoptive and foster parents. We host the Northwest Adoption Exchange, which finds permanent adoptive homes for children in foster care in Alaska, Idaho, Oregon and Washington. We maintain a website: www.nwae.org, through which we recruit prospective families. We also support a regional media network of newspaper and television features on waiting children. Our efforts result in thousands of inquires from interested families and individuals and the placement of hundreds of children every year. This service is funded by private donations and by the states of Alaska, Idaho, Oregon and Washington. We are responsible for recruitment, retention, support and training of Alaskan foster and adoptive parents through our Alaska Center for Resource Families Program. And we conduct the Oregon Post Adoption Resource Center, which provides support and training to Oregon's adoptive families. In association with the Adoption Exchange Association and the US Children's Bureau, we manage the national waiting child website, AdoptUSKids.org. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3212511 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1767 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5452 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 365133 |
| IRS990/FeesForServicesOther/Total | 0 | 372352 |
| 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 | 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/NamePerson | 0 | Tom Stoneham |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Larry Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Reese |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen McInerney |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jamie Mittet |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Croyle |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard McConnell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Matt Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert Hunner |
| 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 | 18872 |
| 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 | 135181 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3847317 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4188303 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 423 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23060 |
| IRS990/InformationTechnology/ProgramServices | 0 | 62410 |
| IRS990/InformationTechnology/Total | 0 | 85893 |
| IRS990/Insurance/Fundraising | 0 | 329 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3016 |
| IRS990/Insurance/ProgramServices | 0 | 48647 |
| IRS990/Insurance/Total | 0 | 51992 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7994 |
| IRS990/Interest/Total | 0 | 7994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 64 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64 |
| IRS990/InvestmentIncomePriorYear | 0 | 564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 257393 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 350458 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 116696 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 93065 |
| 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 provide a resource of knowledge and expertise to strengthen the work of organizations and programs that promote and enhance the welfare, health and safety of children, individuals, families and communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert Hunner |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 122614 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -18646 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 52284 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5810 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28764 |
| IRS990/Occupancy/ProgramServices | 0 | 306969 |
| IRS990/Occupancy/Total | 0 | 341543 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14040 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18453 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 311317 |
| IRS990/OfficeExpenses/Total | 0 | 343810 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13395 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14481 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3310 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44762 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 361703 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 409775 |
| IRS990/OtherExpensePriorYear | 0 | 1251384 |
| IRS990/OtherExpensesCurrentYear | 0 | 1500572 |
| IRS990/OtherExpenses/Description | 0 | Foster Family Travel Su |
| IRS990/OtherExpenses/Description | 1 | Other Expenses |
| IRS990/OtherExpenses/Description | 2 | Staff Development |
| IRS990/OtherExpenses/Description | 3 | Taxes/licences |
| IRS990/OtherExpenses/Description | 4 | Membership Dues |
| IRS990/OtherExpenses/Fundraising | 0 | 50 |
| IRS990/OtherExpenses/Fundraising | 1 | 5 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14977 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1075 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 447 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 637 |
| IRS990/OtherExpenses/ProgramServices | 0 | 57628 |
| IRS990/OtherExpenses/ProgramServices | 1 | 232 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12452 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8573 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4209 |
| IRS990/OtherExpenses/Total | 0 | 57628 |
| IRS990/OtherExpenses/Total | 1 | 15209 |
| IRS990/OtherExpenses/Total | 2 | 13577 |
| IRS990/OtherExpenses/Total | 3 | 9025 |
| IRS990/OtherExpenses/Total | 4 | 4846 |
| IRS990/OtherLiabilities/BOY | 0 | 107847 |
| IRS990/OtherLiabilities/EOY | 0 | 126721 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20829 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 149727 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1799045 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1969601 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1519 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20535 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 165934 |
| IRS990/PayrollTaxes/Total | 0 | 187988 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1021 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13813 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 111612 |
| IRS990/PensionPlanContributions/Total | 0 | 126446 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 275363 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 283672 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51181 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50426 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 228852 |
| IRS990/ProgramServiceRevenue/Description | 0 | Training and adoptive |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 183944 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 228852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 228852 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -141260 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 53000 |
| IRS990/RevenuesLessExpensesCY | 0 | -141260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42731 |
| IRS990/SalariesEtcCurrentYear | 0 | 2828991 |
| IRS990/SalariesEtcPriorYear | 0 | 2582247 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 170402 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3959852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3606392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3362614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3313208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3450315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17692381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3404 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 927212 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17692381 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3959852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3606392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3362614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3313208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3450315 |
| IRS990ScheduleA/Total170/Total | 0 | 17692381 |
| IRS990ScheduleA/TotalSupport | 0 | 17699818 |
| 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/DonatedServicesUseOfFacilities | 0 | 15392 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 15392 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 93065 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 257393 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 350458 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -141260 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -141260 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15392 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4329563 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organizations income tax filings are subject to audit by various taxing authorities. The Organizations open audit periods are 2007 through 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26721 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Auto Loan |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Line of Credit |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15392 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4188303 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 4329563 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4329563 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 126721 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 93065 |
| IRS990ScheduleD/TotalRevenue | 0 | 4188303 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4188303 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4344955 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4203695 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 135181 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Robert Hunner |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 18872 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 154053 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | The organization solicits noncash contributions of gifts for foster children, including books, clothing, backpacks, school supplies, gift certificates, tickets to sports and theatre events, stuffed animals etc. 173 contributors donated approximately 2800 items for children in foster care. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | Method for Determining Number of Contributors: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | Part I, Column (b): |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | See Part II |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 52284 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 173 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.