SPECIAL KIDS - SPECIAL FAMILIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SPECIAL KIDS - SPECIAL FAMILIES INC (EIN 84-1476535)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-08
IRS object ID: 202242209349301509
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-08T12:40:13-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840884124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BiggsKofford PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 Southpointe Court Suite 200	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80906	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841476535	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Special Kids-Special Families Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPEC	BusinessNameControlTxt
Phone	7194478983	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1915 Aerotech Dr Suite 100 100	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809164222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Linda Ellegard	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7194478983	PhoneNum
Signature	2022-08-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Linda	PersonFirstNm
Person Last	Ellegard	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bret Wichert	PreparerPersonNm
PTIN	P00576888	PTIN
Phone	7195799090	PhoneNum
Preparation	2022-08-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Linda Ellegard	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1915 Aerotech Dr Suite 100 100	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809164222	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,102,121	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sksfcolorado.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Promote, strengthen, and support individuals with disabilities and their families and caregivers. Our purpose is to provide support services to families who have a family member with a disability in a manner that provides opportunity to those in need with limited resources. The vision is "Giving People in Need the Resources, Compassion and Freedom to Achieve the Life that Everyone Deserves".	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Volunteers	71	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$988,671	PYContributionsGrantsAmt
CY Contributions Grants	$724,882	CYContributionsGrantsAmt
PY Program Service Revenue	$7,003,665	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,217,281	CYProgramServiceRevenueAmt
PY Investment Income	$13,769	PYInvestmentIncomeAmt
CY Investment Income	$6,029	CYInvestmentIncomeAmt
PY Other Revenue	$3,307	PYOtherRevenueAmt
CY Other Revenue	$102,844	CYOtherRevenueAmt
PY Total Revenue	$8,009,412	PYTotalRevenueAmt
CY Total Revenue	$8,051,036	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,630,932	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,037,671	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,411,944	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,492,143	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$79,566	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,181,799	PYOtherExpensesAmt
CY Other Expenses	$1,180,251	CYOtherExpensesAmt
PY Total Expenses	$7,224,675	PYTotalExpensesAmt
CY Total Expenses	$7,710,065	CYTotalExpensesAmt
PY Revenues Less Expenses	$784,737	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$340,971	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,923,438	TotalAssetsBOYAmt
Total Assets EOY	$3,295,295	TotalAssetsEOYAmt
Total Liabilities BOY	$532,767	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$563,653	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,390,671	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,731,642	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Promote, strengthen, and support individuals with disabilities and their families and caregivers. Our purpose is to provide support services to families who have a family member with a disability in a manner that provides opportunity to those in need with limited resources. The vision is "Giving People in Need the Resources, Compassion and Freedom to Achieve the Life that Everyone Deserves".	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,790,588	ExpenseAmt
Grant	$2,372,097	GrantAmt
Revenue	$3,419,726	RevenueAmt
Desc	Host Home Adult Services Residential Services served 56 clients in 2021. This program developed to provide adult services to young adults with disabilities who were in the foster care system having dual diagnosis of a developmental disability and behavioral health issues. This population of foster youth are in need of specialized adult care services. The program has, since 2011 assisted other adults in locating within the community of their choice. The host home provider's role is to oversee, supervise and aid the adult with disabilities to engage and connect in the community with activities and opportunities. The adults are residing in their own home settings under supervision or in a setting with the provider; and is funded through the Medicaid Disability Waiver system. This program continues to grow as it is serving individuals in a supported and caring manner. The case management services include 24 hour crisis intervention trainings, respite services, representative payee services, oversight of the progression of the client's life goals.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,168,207	ExpenseAmt
Grant	$1,664,224	GrantAmt
Revenue	$2,806,045	RevenueAmt
Desc	Foster Care Placement Services served 129 youth in the foster care program. The foster care program became licensed by the State of Colorado in 2002. A request by El Paso County Department of Human Services was to develop foster home with the skill and capacity to work with youth with developmental disabilities. Since that time, other children with unique situations, especially youth with LGTBQ needs are currently being addressed in some of the home settings. The location of foster homes are throughout El Paso, Teller, and the Denver Metro area. Referrals are received throughout the State. Family resource homes provide respite care to youth from birth families to other foster homes. In late 2021, the family resource homes began accepting referrals for youth in need of foster care through behavioral health referrals. These services have also expanded to include active involvement as a resource provider for the Colorado Crisis System. This system is designed to address the crisis needs of youth who are at risk of hospitalization. Respite care then becomes an alternative to out of home care. In addition, the program is an approved provider for services under the youth Medicaid Waiver systems for the Children's Habilitation Residential Program and the Children's Extensive Waiver Program. The services include placement, respite care, mentoring and community connections; all aimed to support the family and youth. Families are receiving training in the areas of crisis intervention, trauma, diverse populations and working with various systems of care. In 2021 the program had 40 foster home and family resource homes.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,179,330	ExpenseAmt
Grant	$1,350	GrantAmt
Revenue	$671,709	RevenueAmt
Desc	Adult Day Services served 86 clients in 2021. The adult day services provides community and facility based programming for adults with disabilities, ages 18-seniors. The program allows the individuals to plan a schedule to have one or both options. Individuals can attend classes in the facility on one day and then choose to have community activities on the following day. The individuals served have a direct care provider who is trained to administer medications, and attend to other medical needs. The Licensed Professional nurse trains the direct care staff, and furthermore offers classes to the community providers in need of Qualified Medication Administration Program. Care plans are created by the program nurse, who maintain close communication with the parents/caregivers of the clients to ensure that supports can be infused into the daily care, such as specialized diets, g-tube feedings, and adaptive equipment. The facility classes include yoga, current news discussions, themed activities, recreation, music and the arts. Infused into the program is the horticulture experience of the outdoor garden. The creation of the garden offers a haven for clients, and the opportunity to have adaptable equipment to engage in the seeding, growing, tending and harvesting of the produce. Sensory activities such as digging in the soil, touching the plants, empowers clients to have direct experience. The program has been fortunate to have received various local and state grant funding to support this project. Additionally, the horticulturist is also a clinician in the community who specializes in working with people with disabilities. The community based program allows adults to engage in recreation within the community. The community based program had been limited in clients being able to participate in the community. The program leadership have worked diligently to increase community opportunities and lengthen the time in the community with a future goal of re-establishing the amount of time and involvement in the community. Two additional programs added to adult day services is the Building Connections. This group meets weekly to participate in relationship building activities to tackle social isolation and loneliness for clients. The success is that the group has full participation. A monthly caregiver support event occurs on weekends to further address social connections with fun themes; and give the parent/caregiver a chance to have a break. This program is well attended with an occasional wait list. In November 2021, the adult day program was approved to provide home care services to clients in the community. This program is currently under process for attending to clients in their own home. This program allows a continuum of care support to individuals with disabilities.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$551,266	$192,553	Zach's Place provided 27,028 hours of care for 64 youth in 2021. Zach's Place is the only licensed child care center in the Pikes Peak Region that specializes in serving families who are raising children with disabilities and the siblings. The center has been licensed to provide this level of care since 1999. The program moved from a small home of 1100 square feet near the center of Colorado Springs to a remodeled facility that is designed for children's care of over 5,000 square feet. This move in 2015 was accomplished through a 3 year capital campaign effort. The primary diagnosis of children who attend the center include autism, cerebral palsy, downs syndrome, seizure disorders, moderate and profound disabilities. The program has a part time nurse who assists in developing the care plans, training the staff for medication administration and other implementations of the care plan. In 2020, with the COVID pandemic, the center continued to operate on a 7 day a week basis, making serious effort to accept youth whose parents were front line workers. The center operates with an ability to pay fee schedule for parents who lack other funding resources. The goal is not to turn anyone away due to a funding issue. Additionally, a number of youth are being served through the Colorado Child Care Assistance Program, which is a State support for low income household to assist with child care. The ages of children served is 2 to 18 years of age; and the staffing ratios include 1:1 staff up to 1:3 staff, which will be dependent upon the needs of the child. The youth referrals are self referrals, physicians, therapists, The Resource Exchange, family members and our marketing materials. There currently exists a wait list as the program continues to hire additional staff members. A viable preschool program operates while the school age children are transported to Zach's Place after school by program staff. A unique factor for Zach's Place is that a back yard has a recently installed bike path for young bike enthusiasts, as well as an operating garden area. Children are learning about nature and plants through horticulture activities. The garden is tended by a horticulturist who is also a therapist.
$268,141	$127,248	Behavioral Health served 78 clients in 2021. Behavioral Health services has been a need for many of the clients served within the other programs; and additionally, there the mental health services for clients with developmental disabilities continues to be challenged within our community. In 2017 the agency applied to become credentialed by Colorado Community Health Alliance as a Behavioral Health Site. The agency also engaged in contracting with El Paso County Department of Human Services to provide services to at-risk families in the community. The services provided include supervised visitation, advocacy, life skills, parenting, family preservation, individual and family therapy. The program is located in the main administration facility with many services provided in the community. Colorado Crisis Services Special Kids Special Families serves as the respite component of the continuum of care for Behavioral Health Crisis Services for Region 7 in Colorado. Working with organizations such as Beacon Health Options, Peak View Behavioral Health, Diversus, and Fire Departments; Special Kids Special Families seeks home settings for youth and adults who have stabilized following a crisis and are in need of a break from the immediate escalating situation. The program includes recruiting and training individuals to accept and respond to a crisis 24/7. This program is in the implementation stage.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$819,407	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$319,801	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,957,532	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	96	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7194478983	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1915 Aerotech Drive Suite 100	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Sarah Brown
Board Member	1.00	Yes (X)	$0	$0	$0
Patty Brooks
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Mark Schaefer
Board Member	1.00	Yes (X)	$0	$0	$0
Katie Monson
Board Member	1.00	Yes (X)	$0	$0	$0
Kathy Ciano-McGee
President	1.00	Yes (X)	$0	$0	$0	Yes (X)
John Butts
Board Member	1.00	Yes (X)	$0	$0	$0
Harold Jordan
Board Member	1.00	Yes (X)	$0	$0	$0
Daniel Frasier
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Bijili Purushothaman
Board Member	1.00	Yes (X)	$0	$0	$0
Michele Peters
Director of Finance	40.00		$52,558	$0	$6,369	Yes (X)
Lukas Zakrzewski
Director of Operations / Executive Director	40.00		$58,958	$0	$0	Yes (X)
Linda Ellegard
Executive Director	40.00		$69,296	$0	$63	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$180,812	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,432	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$319,058	GovernmentGrantsAmt
All Other Contributions	$405,824	AllOtherContributionsAmt
Noncash Contributions	$57,511	NoncashContributionsAmt
Total Contributions	$724,882	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Host Home	624100	$3,419,726	$3,419,726
Foster Care Placement	624100	$2,806,045	$2,806,045
I-CAN	624100	$671,709	$671,709
Zach's Place	624100	$192,553	$192,553
Behavioral Health	624100	$127,248	$127,248

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,217,281	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,029	TotalRevenueColumnAmt
Exclusion	$6,029	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$117,660	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$51,085	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,575	TotalRevenueColumnAmt
Exclusion	$66,575	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous revenue	Desc
Business	624100	BusinessCd
Total Revenue Column	$36,269	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,269	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$36,269	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,051,036	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,253,550	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$72,604	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,037,671	TotalAmt
Program Services	$4,037,671	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$180,812	TotalAmt
Program Services	$143,198	ProgramServicesAmt
Management And General	$37,614	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,024,969	TotalAmt
Program Services	$1,605,187	ProgramServicesAmt
Management And General	$419,782	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,859	TotalAmt
Management And General	$1,859	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$98,846	TotalAmt
Program Services	$78,283	ProgramServicesAmt
Management And General	$20,563	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$185,657	TotalAmt
Program Services	$147,035	ProgramServicesAmt
Management And General	$38,622	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,215	TotalAmt
Program Services	$9,760	ProgramServicesAmt
Management And General	$1,455	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,434	TotalAmt
Management And General	$23,434	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,969	TotalAmt
Program Services	$41,549	ProgramServicesAmt
Management And General	$3,365	ManagementAndGeneralAmt
Fundraising	$22,055	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,566	TotalAmt
Program Services	$1,991	ProgramServicesAmt
Management And General	$6,575	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,563	TotalAmt
Program Services	$25,367	ProgramServicesAmt
Management And General	$5,196	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$285,020	TotalAmt
Program Services	$236,567	ProgramServicesAmt
Management And General	$48,453	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,826	TotalAmt
Program Services	$20,695	ProgramServicesAmt
Management And General	$4,131	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,304	TotalAmt
Program Services	$75,427	ProgramServicesAmt
Management And General	$1,877	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$131,582	TotalAmt
Program Services	$104,871	ProgramServicesAmt
Management And General	$26,711	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Operations Supp	$323,278	$319,424	$3,854
Building/Equipment Main	$62,248	$51,748	$10,500
In-kind Expenses	$57,511			$57,511
Program Administration	$50,977	$32,001	$18,976

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,758	TotalAmt
Program Services	$26,758	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,710,065	TotalAmt
Program Services	$6,957,532	ProgramServicesAmt
Management And General	$672,967	ManagementAndGeneralAmt
Fundraising	$79,566	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,216,489	BOYAmt
EOY	$1,381,478	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$321,075	BOYAmt
EOY	$514,411	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$529,941	BOYAmt
EOY	$576,444	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,774	BOYAmt
EOY	$3,939	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,162,339	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$356,206	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$818,269	BOYAmt
EOY	$806,133	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,890	BOYAmt
EOY	$12,890	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,923,438	BOYAmt
EOY	$3,295,295	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$452,859	BOYAmt
EOY	$519,337	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$79,908	BOYAmt
EOY	$44,316	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$532,767	BOYAmt
EOY	$563,653	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	$2,320,276	BOYAmt
EOY	$2,715,200	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,395	BOYAmt
EOY	$16,442	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,390,671	BOYAmt
EOY	$2,731,642	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,923,438	BOYAmt
EOY	$3,295,295	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$340,971	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$438,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$571,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$597,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$498,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$471,628	CurrentTaxYearAmt
Total	$2,577,186	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,188,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,854,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,879,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,013,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,371,210	CurrentTaxYearAmt
Total	$32,306,914	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,626,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,425,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,476,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,512,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,842,838	CurrentTaxYearAmt
Total	$34,884,100	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,105	CurrentTaxYearAmt
Total	$59,280	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,105	CurrentTaxYearAmt
Total	$59,280	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$34,824,820	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,029	CurrentTaxYearAmt
Total	$11,285	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,029	CurrentTaxYearAmt
Total	$11,285	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,627,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,426,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,477,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,515,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,848,867	CurrentTaxYearAmt
Total	$34,895,385	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99800	PublicSupportCY509Pct
Public Support PY509	0.99110	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00030	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Beginning Balance	$79,908	BeginningBalanceAmt
Distributions During Year	$35,592	DistributionsDuringYearAmt
Ending Balance	$44,316	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$242,236	OtherCostOrOtherBasisAmt
Book Value	$242,236	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$395,459	OtherCostOrOtherBasisAmt
Depreciation	$74,802	DepreciationAmt
Book Value	$320,657	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$524,644	OtherCostOrOtherBasisAmt
Depreciation	$281,404	DepreciationAmt
Book Value	$243,240	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$806,133	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,102,121	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,102,121	RevenueSubtotalAmt
Other Revenues Not Included	-$51,085	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$51,085	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,051,036	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,761,150	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$51,085	OtherExpensesIncludedAmt
Expenses Not Reported	$51,085	ExpensesNotReportedAmt
Expenses Subtotal	$7,710,065	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,710,065	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	Custodial accounts for clients of the organization for their personal needs.
Part X, Line 2:	The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
Part XI, Line 4b - Other Adjustments:	Direct Fundraising Expenses -51,085.
Part XII, Line 2d - Other Adjustments:	Direct Fundraising Expenses 51,085.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Night of Comedy	Event1Nm
Gross Receipts Event1	$96,591	GrossReceiptsEvent1Amt
Gross Revenue Event1	$96,591	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$37,190	OtherDirectExpensesEvent1Amt
Event2	Bowl-a-Thon Fundraiser	Event2Nm
Gross Receipts Event2	$12,818	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,818	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,787	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$8,251	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$8,251	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$8,108	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$117,660	GrossReceiptsTotalAmt
Gross Revenue Total Events	$117,660	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$51,085	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$51,085	DirectExpenseSummaryEventsAmt
Net Income Summary	$66,575	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Foster Parent Program	129	$1,664,224
Host Home Program	56	$2,372,097
Adult Services Program	1	$1,350

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,831	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Thrift Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Miscellaneous Gifts and Other Items	138	$31,408	Fair Value
Yes (X)	Toys, Beanie Babies, Diapers, and Wipes	33	$16,272	Fair Value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 is provided to the Board of Directors prior to being filed.
Form 990, Part VI, Section B, line 12c	At the beginning of the year, all Board members, in writing submit conflict of interest, and share the information amongst all Board members. Staff are to report other outside employment when working outside the organization, for determination of possible conflict.
Form 990, Part VI, Section B, line 15	The Board evaluates the Executive Director annually, and any salary increases are determined by performance base. Executive Director evaluates key employees annually, and compensation is based upon performance.
Form 990, Part VI, Section C, line 19	The Organization keeps documents required to be available for public inspection on hand at the office. The documents are available upon request.
Form 990 Part XII, Line 2c	The process for overseeing the audit and the selection committee has not changed from previous years.