Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-2159746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,992,194
Up $451,711 (+18%) from 2011
Net Assets
Up$1,992,381
Up $297,741 (+18%) from 2011
Liabilities
Up$999,813
Up $153,970 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,109,659
Up $1,073,553 (+8.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Strengthening lives, families, and communities through our cornerstone values.
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 | 788838 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 948171 |
| IRS990/AccountsReceivable/BOY | 0 | 1426856 |
| IRS990/AccountsReceivable/EOY | 0 | 1130243 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Family Support Program (FSP) offers voluntary community based treatment utilizing the WRAParound team process to prevent out of home placement. Specially trained licensed PATH foster parents provide mentoring services to the family and also provide relief care for up to six nights a month. |
| IRS990/Activity2/Expense | 0 | 1261000 |
| IRS990/Activity3/Description | 0 | Specialized Adoption (AASK) - provided in collaboration with Catholic Charities of North Dakota and the North Dakota Department of Human Services to include adoption placements, training and education, child specific recruitment, life book planning, foster parent adoptions and post adoption support for youth identified as having special needs. |
| IRS990/Activity3/Expense | 0 | 568000 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOSTER CARE TO CHILDREN WITH SPECIAL NEEDS. THE PROGRAM IS ACCOMPLISHED BY SPECIALLY TRAINED FOSTER PARENTS AND FAMILIES THAT ARE SUPPORTED BY PROFESSIONAL SOCIAL WORKERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1112 NODAK DRIVE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FARGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58103 |
| IRS990/Advertising/Fundraising | 0 | 1030 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10140 |
| IRS990/Advertising/ProgramServices | 0 | 58449 |
| IRS990/Advertising/Total | 0 | 69619 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 51208 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1230 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -137780 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21351 |
| IRS990/AllOtherExpenses/Total | 0 | -115199 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 434571 |
| IRS990/CashNonInterestBearing/EOY | 0 | 261533 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2122 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23463 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 133469 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 159054 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 58 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 321 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3022 |
| IRS990/ConferencesMeetings/Total | 0 | 3401 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51208 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46072 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1186 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42058 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68461 |
| IRS990/DepreciationDepletion/Total | 0 | 111705 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Treatment/Therapeutic Foster Care (TFC) involves intensive services provided with highly trained foster parents within the child and family team addressing the needs of children struggling with psychiatric issues involving severe emotional and behavioral problems. Therapeutic foster parents are required to meet significant education requirements and are certified in medication management and crisis intervention. PATH staff offer counseling/therapy and support to the children in care and provide treatment consultation and behavioral management support to PATH foster parents. In addition, PATH social workers offer case management with the child's psychiatric community of care. For fiscal year June 30, 2012, PATH North Dakota took over the TFC program that makes up PATH Idaho. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9091000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 106144 |
| IRS990/FeesForServicesAccounting/Total | 0 | 106144 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5044 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 96521 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 106275 |
| IRS990/FeesForServicesOther/Total | 0 | 207840 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAN HOPPE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK SESEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKIE MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICH EGEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEREMY CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LANA MOSER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELLE BEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN KJELLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORI BROWNSHIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RENE O'NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEV BOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREGORY SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY ROTHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHY ELLINGSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HANK MAROTSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LISA BJERGAARD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARY ANN HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WILLIAM METCALFE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 24107 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 134946 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 13407400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 283 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10092 |
| IRS990/Insurance/ProgramServices | 0 | 70723 |
| IRS990/Insurance/Total | 0 | 81098 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 646157 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1213631 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 150367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 567474 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FAMILIES MAKING THE DIFFERENCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 40036 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM METCALFE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1694640 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1992381 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 136 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 135 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1851 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 132882 |
| IRS990/Occupancy/ProgramServices | 0 | 467624 |
| IRS990/Occupancy/Total | 0 | 602357 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3808 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 63205 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 405260 |
| IRS990/OfficeExpenses/Total | 0 | 472273 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 317399 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11914 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 126215 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 754983 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 893112 |
| IRS990/OtherExpensePriorYear | 0 | 7200145 |
| IRS990/OtherExpensesCurrentYear | 0 | 7207820 |
| IRS990/OtherExpenses/Description | 0 | BOARD |
| IRS990/OtherExpenses/Description | 1 | Foster Care Respite |
| IRS990/OtherExpenses/Description | 2 | Foster Care Other |
| IRS990/OtherExpenses/Description | 3 | Foster Care Per Diem |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22408 |
| IRS990/OtherExpenses/ProgramServices | 0 | 131241 |
| IRS990/OtherExpenses/ProgramServices | 1 | 774535 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4124914 |
| IRS990/OtherExpenses/Total | 0 | 22408 |
| IRS990/OtherExpenses/Total | 1 | 131241 |
| IRS990/OtherExpenses/Total | 2 | 774535 |
| IRS990/OtherExpenses/Total | 3 | 4124914 |
| IRS990/OtherLiabilities/BOY | 0 | 57005 |
| IRS990/OtherLiabilities/EOY | 0 | 11606 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 424000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 333154 |
| IRS990/OtherRevenueCurrentYear | 0 | 74079 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 74079 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 74079 |
| IRS990/OtherRevenuePriorYear | 0 | 9186 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 59687 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 665049 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3750098 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4474834 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4999 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60623 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 309217 |
| IRS990/PayrollTaxes/Total | 0 | 374839 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 104689 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 142553 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 13282113 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOSTER CARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12240157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 855623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12426490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 855623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12426490 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 297741 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 297741 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 259309 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5901839 |
| IRS990/SalariesEtcPriorYear | 0 | 4835961 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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