Civic Intelligence

Nexus Path Family Healing

990 • Fiscal year 2015 • EIN 91-2159746

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 08, 2016

1202 Westrac DriveFargo, ND 58103

(800) 376-6608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$217,924

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$5,511,335

Flat from 2015

Net Assets

Flat

$2,832,723

Flat from 2015

Liabilities

Flat

$2,678,612

Flat from 2015

Revenue

Flat

$16,470,895

Flat from 2015

Expenses

Flat

$15,800,963

Flat from 2015

Net Income

Flat

$669,932

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,540,483Liabilities 2011: $845,843Net Assets 2011: $1,694,6402011Assets 2012: $2,992,194Liabilities 2012: $999,813Net Assets 2012: $1,992,3812012Assets 2013: $4,332,474Liabilities 2013: $2,476,259Net Assets 2013: $1,856,2152013Assets 2014: $5,096,980Liabilities 2014: $2,478,873Net Assets 2014: $2,618,1072014Assets 2015: $5,511,335Liabilities 2015: $2,678,612Net Assets 2015: $2,832,7232015Assets 2015: $5,511,335Liabilities 2015: $2,678,612Net Assets 2015: $2,832,7232015Assets 2016: $6,134,646Liabilities 2016: $2,605,987Net Assets 2016: $3,528,6592016Assets 2017: $5,410,123Liabilities 2017: $2,511,541Net Assets 2017: $2,898,5822017Assets 2018: $5,739,210Liabilities 2018: $2,312,366Net Assets 2018: $3,426,8442018Assets 2019: $5,916,328Liabilities 2019: $2,681,909Net Assets 2019: $3,234,4192019Assets 2020: $6,363,409Liabilities 2020: $2,624,423Net Assets 2020: $3,738,9862020Assets 2021: $7,329,691Liabilities 2021: $3,007,379Net Assets 2021: $4,322,3122021Assets 2022: $9,217,052Liabilities 2022: $5,728,853Net Assets 2022: $3,488,1992022Assets 2023: $7,318,460Liabilities 2023: $4,796,425Net Assets 2023: $2,522,0352023Assets 2024: $6,601,373Liabilities 2024: $4,178,777Net Assets 2024: $2,422,5962024

Highlighted filing

2015

Assets$5,511,335
Liabilities$2,678,612
Net Assets$2,832,723

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,295,415Expenses 2011: $12,036,106Net Income 2011: $259,3092011Expenses 2012: $13,109,6592012Expenses 2013: $13,669,8112013Revenue 2014: $15,558,487Expenses 2014: $14,796,595Net Income 2014: $761,8922014Revenue 2015: $16,470,895Expenses 2015: $15,800,963Net Income 2015: $669,9322015Revenue 2015: $16,470,895Expenses 2015: $15,800,963Net Income 2015: $669,9322015Revenue 2016: $17,426,004Expenses 2016: $16,730,068Net Income 2016: $695,9362016Revenue 2017: $17,517,003Expenses 2017: $17,404,119Net Income 2017: $112,8842017Revenue 2018: $17,549,415Expenses 2018: $17,021,153Net Income 2018: $528,2622018Revenue 2019: $17,002,571Expenses 2019: $17,079,368Net Income 2019: -$76,7972019Revenue 2020: $15,775,408Expenses 2020: $15,270,841Net Income 2020: $504,5672020Revenue 2021: $17,394,455Expenses 2021: $16,806,237Net Income 2021: $588,2182021Revenue 2022: $16,841,347Expenses 2022: $17,834,749Net Income 2022: -$993,4022022Revenue 2023: $15,304,038Expenses 2023: $16,285,220Net Income 2023: -$981,1822023Revenue 2024: $16,502,589Expenses 2024: $16,602,028Net Income 2024: -$99,4392024

Highlighted filing

2015

Revenue$16,470,895
Expenses$15,800,963
Net Income$669,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$16,470,895
Mission and Program Overview

Mission

Strengthening lives, families, and communities through our cornerstone values.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,968,123$2,173,659▲ $205,536
Accounts Receivable$1,294,012$1,323,794▲ $29,782
Cash and Non-Interest-Bearing Accounts$970,929$1,149,806▲ $178,877
Other Notes and Loans Receivable, Net$308,851$409,728▲ $100,877
Prepaid Expenses and Deferred Charges$85,614$104,504▲ $18,890
Pledges and Grants Receivable$3,736$3,538▼ $198
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,096,980$5,511,335▲ $414,355
Other Assets Total$465,715$346,306▼ $119,409
Liabilities
Accounts Payable and Accrued Expenses$1,157,244$1,502,054▲ $344,810
Mortgage Notes Payable Secured by Investment Property$1,318,629$1,176,558▼ $142,071
Other Liabilities$3,000--
Total Liabilities$2,478,873$2,678,612▲ $199,739
Net Assets / Fund Balance
Unrestricted Net Assets$2,618,107$2,795,088▲ $176,981
Temporarily Rstr Net Assets-$37,635-
Total Net Assets Fund Balance$2,618,107$2,832,723▲ $214,616
Total Liabilities and Net Assets / Fund Balance$5,096,980$5,511,335▲ $414,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,310$126,362$1,480,672
Equipment$598,809$868,587$1,467,396
Land$220,540-$220,540
Other Assets Org$346,306--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MetcalfeCEOFT$191,829$26,095$217,924
Dale TwedtDirector of OperationsFT$140,844$21,822$162,666

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$161,085
Program Service Revenue
$16,136,895
Investment Income
$0
Other Revenue
$172,915
All Other Contributions
$161,085
Change in Net Assets
$669,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,605,306
Salaries, Compensation, and Employee Benefits$7,195,657
Total Fundraising Expense$216,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,242,712$909,082$102,868$5,254,662
Other Employee Benefits$978,394$171,173$22,288$1,171,855
Travel$513,170$142,893$19,283$675,346
Occupancy$532,067$119,807$16,167$668,041
Fees for Services Other$148,054$277,115$12,435$437,604
Payroll Taxes$320,661$60,644$7,245$388,550
Current Officers, Directors, Trustees, and Key Employees$239,238$139,258$2,094$380,590
Information Technology$262,458$37,518$5,063$305,039
Office Expenses$143,937$73,340$7,960$225,237
Advertising$75,003$112,808$11,658$199,469
Depreciation Depletion$128,756$43,705$5,898$178,359
Insurance$116,374$17,566$2,370$136,310
Conferences and Meetings$95,218$11,680$1,570$108,468
Other Expenses$54,645$3,526-$58,171
All Other Expenses$40,783$-235,087-$-194,304
Total Functional Expenses$13,699,036$1,885,028$216,899$15,800,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are those licensed foster care providers contracted by the organization to provide foster care.

Form 990, Part VI, Line 11B: Form 990 Review Process

Due to timing, a summary of the 990 will be reviewed with the Board by the CEO after filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

An annual statement will be signed in which board members disclose any potential conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

THE BOARD DETERMINES COMPENSATION AFTER PERFORMANCE APPRAISAL AND REVIEW OF INFO FROM SALARY SURVEYS. A COMPENSATION STUDY UTILIZING AN OUTSIDE CONTRACTOR WAS PERFORMED IN THE SUMMER OF 2013 with regular follow up thereafter.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Provided upon request, shared annually with the State.

Filing and Contact Details

Filer

Filer Name
Path North Dakota Inc
EIN
91-2159746
Phone
8003766608
Address
1202 WESTRAC DRIVE, FARGO, ND 58103

Signing Officer

Name
William Metcalfe
Title
CEO
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Metcalfe
Formed
1994
Legal Domicile
Nd
Voting Board Members
16
Independent Board Members
15
Employees
148
Volunteers
10

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Independent Living Services provided in collaboration with the North Dakota Department of Human Services which provides a youth-serviced, future-oriented program for youth 16 and older that provides skills and knowledge, and supports in their transition to adulthood and self-sufficiency. OTHER PROGRAM SERVICES 5: CARE/SAFE/CAPS programs designed to help maintain children in the community who are actively using substances or are in danger of relapse (Community Assisted Recovery Environment Program), provides crisis stabilization services to children in the midst of a major mental health crisis (Supervised Alternative Family Environment Program) or provides case aide and parent support to SED youth and their families (Case Aide & Parent Supports Program). OTHER PROGRAM SERVICES 6: Transition and Assessment Bed Program (TAP) which is licensed for up to four youths and is designed to respond quickly to the placement needs of the referring agency. Placement is for up to 90 days with the goal of assessing the youth's needs and transitioning the youth to the most appropriate, least restrictive placement.Regular and Step Down Foster Care.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Debt Forgiveness = -$455316

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.

Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0Treatment/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BILL SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ROTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY BERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6RENAE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI BROWNSHIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN KJELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNY HAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13Wannetta Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK SESEK
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM METCALFE
IRS990/Form990PartVIISectionAGrp/PersonNm20DALE TWEDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19191829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016470895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05063
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037518
IRS990/InformationTechnologyGrp/ProgramServicesAmt0262458
IRS990/InformationTechnologyGrp/TotalAmt0305039
IRS990/InsuranceGrp/FundraisingAmt02370
IRS990/InsuranceGrp/ManagementAndGeneralAmt017566
IRS990/InsuranceGrp/ProgramServicesAmt0116374
IRS990/InsuranceGrp/TotalAmt0136310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0184
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0994949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01968123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02173659
IRS990/LandBldgEquipCostOrOtherBssAmt03168608
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILIES MAKING THE DIFFERENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01318629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01176558
IRS990/NetAssetsOrFundBalancesBOYAmt02618107
IRS990/NetAssetsOrFundBalancesEOYAmt02832723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016167
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119807
IRS990/OccupancyGrp/ProgramServicesAmt0532067
IRS990/OccupancyGrp/TotalAmt0668041
IRS990/OfficeExpensesGrp/FundraisingAmt07960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143937
IRS990/OfficeExpensesGrp/TotalAmt0225237
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0465715
IRS990/OtherAssetsTotalGrp/EOYAmt0346306
IRS990/OtherChangesInNetAssetsAmt0-455316
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01171855
IRS990/OtherExpensesGrp/Desc0Foster Care Per Diem
IRS990/OtherExpensesGrp/Desc1Foster Care Other
IRS990/OtherExpensesGrp/Desc2Foster Care Respite
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03526
IRS990/OtherExpensesGrp/ProgramServicesAmt04746828
IRS990/OtherExpensesGrp/ProgramServicesAmt1885623
IRS990/OtherExpensesGrp/ProgramServicesAmt2175115
IRS990/OtherExpensesGrp/ProgramServicesAmt354645
IRS990/OtherExpensesGrp/TotalAmt04746828
IRS990/OtherExpensesGrp/TotalAmt1885623
IRS990/OtherExpensesGrp/TotalAmt2175115
IRS990/OtherExpensesGrp/TotalAmt358171
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172915
IRS990/OtherRevenueTotalAmt0172915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0909082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04242712
IRS990/OtherSalariesAndWagesGrp/TotalAmt05254662
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0308851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0409728
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320661
IRS990/PayrollTaxesGrp/TotalAmt0388550
IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$4.18$2.42$16.5$16.6$0.10
2023Summary only. Only limited summary data is available for this year.$7.32$4.80$2.52$15.3$16.3$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$5.73$3.49$16.8$17.8$0.99
2021Summary only. Only limited summary data is available for this year.$7.33$3.01$4.32$17.4$16.8$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.62$3.74$15.8$15.3$0.50
2019Summary only. Only limited summary data is available for this year.$5.92$2.68$3.23$17.0$17.1$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.31$3.43$17.5$17.0$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.51$2.90$17.5$17.4$0.11
2016Summary only. Only limited summary data is available for this year.$6.13$2.61$3.53$17.4$16.7$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.51$2.68$2.83$16.5$15.8$0.67
2015Summary only. Only limited summary data is available for this year.$5.51$2.68$2.83$16.5$15.8$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.10$2.48$2.62$15.6$14.8$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.48$1.86$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.00$1.99$13.1
2011Summary only. Only limited summary data is available for this year.$2.54$0.85$1.69$12.3$12.0$0.26