Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$387,535
Up $56,817 (+17%) from 2016
Net Assets
Up$387,264
Up $84,811 (+28%) from 2016
Liabilities
Down$271
Down $27,994 (-99%) from 2016
Revenue
Down$465,736
Down $56,682 (-11%) from 2016
Expenses
Down$397,953
Down $101,583 (-20%) from 2016
Net Income
Up$67,783
Up $44,901 (+196%) from 2016
To facilitate adoptions of children both from the social services system and through private placement and to provide foster homes for children while they await their permanent families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $192,650 | $215,781 | ▲ $23,131 |
| Savings and Temporary Cash Investments | $69,869 | $103,252 | ▲ $33,383 |
| Accounts Receivable | $39,451 | $49,359 | ▲ $9,908 |
| Land, Buildings, and Equipment, Net | $22,530 | $15,365 | ▼ $7,165 |
| Loans From Officers Directors | $7,087 | - | - |
| Prepaid Expenses and Deferred Charges | $3,918 | $3,499 | ▼ $419 |
| Intangible Assets | $2,000 | $0 | ▼ $2,000 |
| Cash and Non-Interest-Bearing Accounts | $300 | $279 | ▼ $21 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $330,718 | $387,535 | ▲ $56,817 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $12,167 | - | - |
| Accounts Payable and Accrued Expenses | $9,011 | $271 | ▼ $8,740 |
| Total Liabilities | $28,265 | $271 | ▼ $27,994 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $302,453 | $387,264 | ▲ $84,811 |
| Total Net Assets Fund Balance | $302,453 | $387,264 | ▲ $84,811 |
| Total Liabilities and Net Assets / Fund Balance | $330,718 | $387,535 | ▲ $56,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,365 | $26,901 | $42,266 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David M Boschen | Executive Direc | FT | $111,000 | $111,000 |
| Name | Title |
|---|---|
| Larry Doan | President |
| Paul Sampson | Secretary |
| Mike La Marche | Vice Pres/TREAS |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,382 |
| Other Expenses | $160,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $99,900 | $11,100 | - | $111,000 |
| Other Salaries and Wages | $86,513 | $9,613 | - | $96,126 |
| Other Employee Benefits | $27,230 | $3,026 | - | $30,256 |
| Fees for Services Accounting | $12,521 | $1,390 | - | $13,911 |
| Occupancy | $10,800 | $1,200 | - | $12,000 |
| Fees for Services Other | $9,969 | $1,108 | - | $11,077 |
| Depreciation Depletion | $8,966 | $996 | - | $9,962 |
| All Other Expenses | $6,437 | $2,857 | - | $9,294 |
| Insurance | $7,808 | $868 | - | $8,676 |
| Other Expenses | $3,596 | $400 | - | $3,996 |
| Office Expenses | $2,899 | $322 | - | $3,221 |
| Travel | $2,598 | $289 | - | $2,887 |
| Advertising | $1,153 | $128 | - | $1,281 |
| Interest | $128 | $14 | - | $142 |
| Total Functional Expenses | $363,691 | $34,262 | $0 | $397,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $397,953 |
| Total Expenses per Audited Statements | $397,953 |
| Total Expenses per Form 990 | $397,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David M Boschen | Executive Director | Rent & Utilities | No | $13,844 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,087 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Responsible officers review form 990 before it is filed.”
“The board of directors reviews the level of the executive director's compensation on an annual basis.”
“AVAILABLE UPON REQUEST”
“Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2017 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations tax years 2014 through 2017 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2013 through 2017 remain open and could be subject to taxation.”
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 | 9011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE ADOPTIONS OF CHILDREN BOTH FROM THE SOCIAL SERVICES SYSTEM AND THROUGH PRIVATE PLACEMENT AND TO PROVIDE FOSTER HOMES FOR CHILDREN WHILE THEY AWAIT THEIR PERMANENT FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1281 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 998 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David M Boschen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314383736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 WHISPERING PINES DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTS VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9242 |
| IRS990/CYOtherExpensesAmt | 0 | 160571 |
| IRS990/CYOtherRevenueAmt | 0 | 138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237382 |
| IRS990/CYTotalExpensesAmt | 0 | 397953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465736 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9962 |
| IRS990/Desc | 0 | Adoption - RECRUITED FAMILIES FOR ADOPTION, CONDUCTED HOME STUDIES APPROVAL FOR EVENTUAL ADOPTION OF CHILDREN EITHER FROM THE PRIVATE OR PUBLIC SECTOR WITHIN CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12521 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11077 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Doan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE LA MARCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID M BOSCHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 111000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Pres/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1021 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -440 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1322 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18629 |
| IRS990/GrossReceiptsAmt | 0 | 485106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8676 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/InterestGrp/TotalAmt | 0 | 142 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 192650 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 215781 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42266 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 301 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19069 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7087 |
| 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 | TO FACILITATE ADOPTIONS OF CHILDREN BOTH FROM THE SOCIAL SERVICES SYSTEM AND THROUGH PRIVATE PLACEMENT AND TO PROVIDE FOSTER HOMES FOR CHILDREN WHILE THEY AWAIT THEIR PERMANENT FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 302453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387264 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 581 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30256 |
| IRS990/OtherExpensesGrp/Desc | 0 | Certified Foster Parents |
| IRS990/OtherExpensesGrp/Desc | 1 | Automobile & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct Adoption Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees, Taxes & Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3996 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/OtherRevenueTotalAmt | 0 | 138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96126 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3499 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FFA Treatment Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151308 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE - RECRUITED FAMILIES WHO WOULD PROVIDE FOSTER HOMES FOR CHILDREN, PROVIDED THERAPEUTIC SERVICES AND TRAINING FOR THESE FAMILIES, AND PROVIDED OVERSIGHT DURING THE PROCESS OF CHILDREN'S PLACEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9216 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2017 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations tax years 2014 through 2017 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2013 through 2017 remain open and could be subject to taxation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID M BOSCHEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT & UTILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESPONSIBLE OFFICERS REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE LEVEL OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 271 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 271 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 302453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 387264 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 455358 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8661 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 289 |
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| IRS990/TravelGrp/TotalAmt | 0 | 2887 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.