Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$3,573,174
Up $269,162 (+8.1%) from 2016
Net Assets
Up$2,963,425
Up $88,514 (+3.1%) from 2016
Liabilities
Up$609,749
Up $180,648 (+42%) from 2016
Revenue
Down$4,954,547
Down $990,005 (-17%) from 2016
Expenses
Up$4,866,033
Up $401,574 (+9.0%) from 2016
Net Income
Down$88,514
Down $1,391,579 (-94%) from 2016
Mental health services creating opportunities for healing for children, adults, & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day treatment & residential/therapeudic foster care.
Provide mental health services to emotionally distrubed children and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,609,408 | $1,493,736 | ▼ $115,672 |
| Accounts Receivable | $749,393 | $926,994 | ▲ $177,601 |
| Savings and Temporary Cash Investments | $858,580 | $744,919 | ▼ $113,661 |
| Cash and Non-Interest-Bearing Accounts | $79,453 | $383,160 | ▲ $303,707 |
| Prepaid Expenses and Deferred Charges | $7,178 | $24,365 | ▲ $17,187 |
| Total Assets | $3,304,012 | $3,573,174 | ▲ $269,162 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $295,043 | $288,992 | ▼ $6,051 |
| Deferred Revenue | - | $162,929 | - |
| Accounts Payable and Accrued Expenses | $134,058 | $157,828 | ▲ $23,770 |
| Total Liabilities | $429,101 | $609,749 | ▲ $180,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,874,911 | $2,963,425 | ▲ $88,514 |
| Total Net Assets Fund Balance | $2,874,911 | $2,963,425 | ▲ $88,514 |
| Total Liabilities and Net Assets / Fund Balance | $3,304,012 | $3,573,174 | ▲ $269,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $878,300 | $944,462 | $1,822,762 |
| Land | $484,595 | - | $484,595 |
| Equipment | $130,841 | $218,134 | $348,975 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Johnson | Executive Director | FT | $120,619 | $17,275 | $137,894 |
| Name | Title |
|---|---|
| Roy Lindsay | President |
| Ernie Baldwin | Director |
| Jim Tardieu | Director |
| Kim Oveson | Director |
| Midge Renton | Director |
| Phil Bettin | Director |
| Phyllis Mcgill | Director |
| Sam Engel | Director |
| Shirley Taylor | Secretary |
| Dave Mooers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,737,811 |
| Other Expenses | $1,128,222 |
| Total Fundraising Expense | $3,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,603,461 | $321,423 | $0 | $2,924,884 |
| Other Employee Benefits | $610,015 | $82,293 | $0 | $692,308 |
| Occupancy | $263,618 | $34,018 | $0 | $297,636 |
| Other Expenses | $170,938 | $0 | $0 | $170,938 |
| Fees for Services Other | $129,454 | $7,471 | $0 | $136,925 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $120,619 | $0 | $120,619 |
| Depreciation Depletion | $92,866 | $8,694 | $0 | $101,560 |
| All Other Expenses | $47,592 | $15,280 | $3,260 | $66,132 |
| Office Expenses | $44,841 | $18,646 | $0 | $63,487 |
| Travel | $37,888 | $11,107 | $0 | $48,995 |
| Fees for Services Accounting | $0 | $22,025 | $0 | $22,025 |
| Advertising | $12,707 | $168 | $0 | $12,875 |
| Total Functional Expenses | $4,216,334 | $646,439 | $3,260 | $4,866,033 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,866,033 |
| Total Expenses per Audited Statements | $4,866,033 |
| Total Expenses per Form 990 | $4,866,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Annual review by board of directors”
“Review and approval at board meeting”
“Fundraising 3260. 0. 0. 3260.”
“Equipment/vehicle rental & maint 24450. 19235. 5215. 0.”
“Staff development 38422. 28357. 10065. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 749393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 926994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MENTAL HEALTH SERVICES TO EMOTIONALLY DISTRUBED CHILDREN AND THEIR FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12875 |
| IRS990/AllOtherContributionsAmt | 0 | 86605 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3260 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66132 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOROTHY PROVENCIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414825792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1836 FREMONT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120619 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18814 |
| IRS990/CYOtherExpensesAmt | 0 | 1128222 |
| IRS990/CYOtherRevenueAmt | 0 | 27898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4821230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3737811 |
| IRS990/CYTotalExpensesAmt | 0 | 4866033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4954547 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162929 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8694 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101560 |
| IRS990/Desc | 0 | PROVIDING MENTAL HEALTH SERVICES TO EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES THROUGH DAY AND RESIDENTIAL TREATMENT, FOSTER CARE, FAMILY SENSE AND OUTPATIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4216334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22025 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIDGE RENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE MOOERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM TARDIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNIE BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL BETTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM OVESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17505 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17505 |
| IRS990/GrossReceiptsAmt | 0 | 4954547 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1309 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1162596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1609408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1493736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2656332 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 295043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 288992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2874911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2963425 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17505 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17505 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27898 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 297636 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 610015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 692308 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, FEES, LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2603461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2924884 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24365 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT & PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4821230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1539756 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1081 |
| IRS990/PYOtherExpensesAmt | 0 | 849995 |
| IRS990/PYOtherRevenueAmt | 0 | 7845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4395870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1480093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3614464 |
| IRS990/PYTotalExpensesAmt | 0 | 4464459 |
| IRS990/PYTotalRevenueAmt | 0 | 5944552 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27898 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4866633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 858580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 744919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 616216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4821230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4395870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4446477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4816246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4532256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23012079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23628295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4907835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4576889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4596819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4906003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4640749 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23628295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23632753 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 878300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 944462 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1822762 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348975 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4866033 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 484595 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 484595 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4954547 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1493736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4866033 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4954547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4954547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4866033 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL REVIEW BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW AND APPROVAL AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING 3260. 0. 0. 3260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT/VEHICLE RENTAL & MAINT 24450. 19235. 5215. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STAFF DEVELOPMENT 38422. 28357. 10065. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3304012 |
| IRS990/TotalAssetsEOYAmt | 0 | 3573174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3304012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3573174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86605 |
| IRS990/TotalEmployeeCnt | 0 | 160 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3260 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 646439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4216334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4866033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 429101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 609749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 429101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 609749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2874911 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2963425 |
| IRS990/TotalOtherCompensationAmt | 0 | 17275 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4216334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4821230 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120619 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.