FAMILY ARK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ARK INC (EIN 35-1292608)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349312017
- Schema version
- 2023v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T15:34:25-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300510153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RE PIERCE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3007 CHARLESTOWN XING STE A200 | AddressLine1Txt |
| City | NEW ALBANY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351292608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ARK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 8122886800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NOAHS LANE | AddressLine1Txt |
| City | JEFFERSONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANEAN JACOBS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8122886800 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD E PIERCE JR CPA | PreparerPersonNm |
| PTIN | P00185440 | PTIN |
| Phone | 8123993169 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANEAN JACOBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NOAHS LANE | AddressLine1Txt |
| City | JEFFERSONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,597,360 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFAMILYARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | FAMILY ARK PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $206,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,159,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,874,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,614,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,062 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,022 | PYOtherRevenueAmt |
| CY Other Revenue | $821,816 | CYOtherRevenueAmt |
| PY Total Revenue | $3,197,004 | PYTotalRevenueAmt |
| CY Total Revenue | $5,597,360 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,618,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,832,370 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,425 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $850,174 | PYOtherExpensesAmt |
| CY Other Expenses | $1,392,946 | CYOtherExpensesAmt |
| PY Total Expenses | $3,469,058 | PYTotalExpensesAmt |
| CY Total Expenses | $4,225,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$272,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,372,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,961,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,164,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,457,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,282,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,504,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,882,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY ARK PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $367,734 | ExpenseAmt |
| Revenue | $610,679 | RevenueAmt |
| Desc | FOSTER CARE-FOSTER CARE SERVICES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, OR OTHER TRAUMA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $675,477 | ExpenseAmt |
| Revenue | $458,024 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH CENTER-THE BEHAVIORAL HEALTH CENTER PROVIDES COUNSELING, MEDICATION MANAGEMENT, SUBSTANCE ABUSE TREATMENT, AND DIAGNOSTIC SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,418,700 | ExpenseAmt |
| Revenue | $2,546,221 | RevenueAmt |
| Desc | HOME BASED SERVICES-HOME BASED SERVICES HELPS PRESERVE, SUPPORT, AND STABILIZE FAMILIES IN CRISIS, WHILE HELPING TO CREATE HEALTHY NUTURING RELATIONSHIPS VIA CASE MANAGEMENT AND THERAPEUTIC SERVICES IN THE HOME SETTING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $376,214 | ExpenseAmt |
| Desc | ALL OTHER ACCOMPLISHMENT-OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $376,214 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,838,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANEAN JACOBS | PersonNm |
| Phone | 8122886800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NOAHS LANE | AddressLine1Txt |
| City | JEFFERSONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JEANEAN JACOBS | ||||||
| CEO | 40.00 | Yes (X) | $125,779 | $0 | $0 | |
| ANN CARRUTHERS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER FOX | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CARMEN WHYTE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KATHY GRAVELY | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| SHILESE STOVER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| NATHAN WOLF | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BRITTANY BLAU | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ADAM P SMITH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JULIE RIGRISH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MARY RITCHIE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ALEXANDRA RUMSEY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,779 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,159,558 | AllOtherContributionsAmt |
| Total Contributions | $1,159,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME BASED SERVICES | 624110 | $2,546,221 | $2,546,221 |
| FOSTER CARE | 624100 | $610,679 | $610,679 |
| BEHAVIORAL HEALTH CENTER | 624100 | $458,024 | $458,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,614,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,062 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION CREDIT | Desc |
| Total Revenue Column | $821,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $821,816 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $821,816 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,597,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,437,802 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,779 | TotalAmt |
| Management And General | $125,779 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,292,735 | TotalAmt |
| Program Services | $1,746,469 | ProgramServicesAmt |
| Management And General | $503,036 | ManagementAndGeneralAmt |
| Fundraising | $43,230 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,374 | TotalAmt |
| Program Services | $175,846 | ProgramServicesAmt |
| Management And General | $47,822 | ManagementAndGeneralAmt |
| Fundraising | $3,706 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,482 | TotalAmt |
| Program Services | $139,736 | ProgramServicesAmt |
| Management And General | $43,430 | ManagementAndGeneralAmt |
| Fundraising | $3,316 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,591 | TotalAmt |
| Program Services | $482,559 | ProgramServicesAmt |
| Management And General | $508,859 | ManagementAndGeneralAmt |
| Fundraising | $9,173 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,741 | TotalAmt |
| Program Services | $1,424 | ProgramServicesAmt |
| Management And General | $13,317 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,568 | TotalAmt |
| Program Services | $24,835 | ProgramServicesAmt |
| Management And General | $10,733 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,207 | TotalAmt |
| Program Services | $46,207 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,567 | TotalAmt |
| Program Services | $98,612 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,957 | TotalAmt |
| Program Services | $92,957 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,315 | TotalAmt |
| Program Services | $29,480 | ProgramServicesAmt |
| Management And General | $72,835 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,225,316 | TotalAmt |
| Program Services | $2,838,125 | ProgramServicesAmt |
| Management And General | $1,327,766 | ManagementAndGeneralAmt |
| Fundraising | $59,425 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,243 | BOYAmt |
| EOY | $226,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,621 | BOYAmt |
| EOY | $46,708 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,288 | BOYAmt |
| EOY | $589,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,655 | BOYAmt |
| EOY | $35,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,479,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $506,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,628 | BOYAmt |
| EOY | $1,973,421 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,542 | BOYAmt |
| EOY | $1,293,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961,977 | BOYAmt |
| EOY | $4,164,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,151 | BOYAmt |
| EOY | $108,966 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,351 | BOYAmt |
| EOY | $803,656 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,111 | BOYAmt |
| EOY | $369,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,613 | BOYAmt |
| EOY | $1,282,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,364 | BOYAmt |
| EOY | $2,882,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,364 | BOYAmt |
| EOY | $2,882,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961,977 | BOYAmt |
| EOY | $4,164,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,372,044 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,532 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $601,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,159,558 | CurrentTaxYearAmt |
| Total | $2,584,108 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,701,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,869,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,895,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,906,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,436,740 | CurrentTaxYearAmt |
| Total | $13,810,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,303,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,201,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,179,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,113,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,596,298 | CurrentTaxYearAmt |
| Total | $16,394,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,394,108 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062 | CurrentTaxYearAmt |
| Total | $27,594 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062 | CurrentTaxYearAmt |
| Total | $27,594 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,308,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,203,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,191,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,120,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,597,360 | CurrentTaxYearAmt |
| Total | $16,421,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,321 | OtherCostOrOtherBasisAmt |
| Book Value | $17,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,462,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,480 | DepreciationAmt |
| Book Value | $1,956,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,973,421 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONOR RESTRICTED CASH | $1,095,041 |
| OPERATING LEASE ASSETS | $198,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,293,383 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $198,342 |
| ACCRUED EXPENSES | $171,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $369,397 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,603,892 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,532 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,597,360 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,597,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,225,316 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,225,316 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,225,316 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER ACCOMPLISHMENT-OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILIES |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 AND ANNUAL AUDIT REPORT ARE GIVEN TO THE FINANCE AND INVESTMENT COMMITTEE FOR REVIEW BEFORE FILING. THE RETURN IS ALSO REVIEWED BY THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR, OFFICER, EMPLOYEE, CONSULTANT, OR VOLUNTEER ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IN THE EVENT THAT AN EMPLOYEE, BOARD MEMBER, CONSULTANT, OR VOLUNTEER IS INVOLVED WITH THE AGENCY IN BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES, INDIVIDUALLY OR AS A PART OF A BUSINESS, THEY WILL DISCLOSE THE RELATIONSHIP TO THE CEO. THE CEO WILL BRING THESE REPORTED RELATIONSHIPS TO THE BOARD OF DIRECTORS FOR DETERMINATIONS OF CONFLICT OF INTEREST. IF THE CEO IS INVOLVED IN A BUSINESS TRANSACTION OR PROVISION OF PROFESSIONAL SERVICES THAT COULD CONSTITUTE A CONFLICT OF INTEREST, HE/SHE WILL DISCLOSE THE RELATIONSHIP TO THE PRESIDENT OF THE BOARD OF DIRECTORS WHO WILL BRING THE ISSUE TO THE FULL BOARD FOR DISCUSSION AND FINAL DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY FOR THE CEO IS REVIEWED AND APPROVED BY THE GOVERNING BODY OF THE O RGANIZATION EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND P OLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FOSTER CARE PAYMENTS 147,565 0 0 PROFESSIONAL FEES 25,525 135,716 7,235 REPAIRS AND MAINTENANCE 28,858 10,815 0 UTILITIES 42,807 15,616 0 TELEPHONE 32,004 2,483 0 PROFESSIONAL DEVELOPMENT 2,808 11,944 0 LICENSING 4,681 0 1,500 RECRUITMENT 135 1,569 0 DUES AND SUBSCRIPTIONS 0 39,237 438 PROGRAM ACTIVITIES 14,488 0 0 MISCELLANEOUS 449 16,454 0 EMPLOYMENT 2,024 14,266 0 SCHOLARSHIP AWARD 0 1,999 0 FOOD 21,766 1,157 0 BANKING FEES 0 61,522 0 FOSTER PARENT TRAINING 720 0 0 RENT 0 2,095 0 BILLING SERVICES 18,389 0 0 FOOD AND UTILITY ASSISTANCE 38,937 0 0 OUTSIDE SERVICES 0 11,748 0 GRANTS 101,403 0 0 ACCREDITATION EXPENSE 0 13,366 0 BAD DEBT EXPENSE 0 168,872 0 TOTAL 482,559 508,859 9,173 |
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