SPECIAL KIDS - SPECIAL FAMILIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SPECIAL KIDS - SPECIAL FAMILIES INC (EIN 84-1476535)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-06
IRS object ID: 202542189349302019
Schema version: 2024v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-06T17:06:41-05:00	ReturnTs
Tax Period End	2024-12-31	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	1975 Research Pkwy Suite 255	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80920	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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 100	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kevin Porter	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7194478983	PhoneNum
Signature	2025-08-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tyler Atkins CPA	PreparerPersonNm
PTIN	P01818337	PTIN
Phone	7195799090	PhoneNum
Preparation	2025-08-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kevin Porter	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$9,121,455	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 an 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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$592,385	PYContributionsGrantsAmt
CY Contributions Grants	$632,604	CYContributionsGrantsAmt
PY Program Service Revenue	$8,384,727	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,343,121	CYProgramServiceRevenueAmt
PY Investment Income	$13,923	PYInvestmentIncomeAmt
CY Investment Income	$56,245	CYInvestmentIncomeAmt
PY Other Revenue	$21,538	PYOtherRevenueAmt
CY Other Revenue	$5,891	CYOtherRevenueAmt
PY Total Revenue	$9,012,573	PYTotalRevenueAmt
CY Total Revenue	$9,037,861	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,995,439	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,366,516	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$139,097	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,021,059	PYOtherExpensesAmt
CY Other Expenses	$5,997,023	CYOtherExpensesAmt
PY Total Expenses	$9,016,498	PYTotalExpensesAmt
CY Total Expenses	$9,363,539	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,925	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$325,678	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,292,143	TotalAssetsBOYAmt
Total Assets EOY	$3,739,293	TotalAssetsEOYAmt
Total Liabilities BOY	$1,110,254	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$883,082	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,181,889	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,856,211	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	$3,265,001	ExpenseAmt
Revenue	$3,729,684	RevenueAmt
Desc	Host Home Adult Services (Residential Services) served 56 clients in 2024. This program was 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 older foster youth are in need of specialized adult 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 this 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, and oversight of the progression of the client's life goals.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,702,600	ExpenseAmt
Revenue	$2,930,513	RevenueAmt
Desc	Child Placement Agency Services served 99 youth in the foster care program in 2024. 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 a foster home network 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 locations 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 (CHRP) 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 2024 the program had more than 38 foster home and family resource homes.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,718,275	ExpenseAmt
Revenue	$1,223,593	RevenueAmt
Desc	Adult Services served 93 clients in 2024. The adult day services program provides community- and facility-based programming for adults with disability, age's 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 maintains close communication with parents/caregivers of the clients to ensure that support 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 in 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 work 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 in the Building Connection. 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
$619,062	$206,415	Zach's Place is a licensed care center that provides services to children ages 2 to 21, many of whom have developmental disabilities. We opened our doors in June of 1999. Children are provided with life skills education, develop critical safety skills, and are immersed in community inclusion activities. Families who enroll in the program schedule the care they need, including before and after school, weekdays, evenings, weekends, and overnight care. We are available 24/7. Approximately 50% of the care we provide is paid for using an 'ability to pay' fee schedule, which averages $4.46 per hour despite actual costs of $30 per hour. Among our families served, 60% are low income by HUD standards (38% have a household income of less than $30,000 with 35% earning between $30,000-$59,000 per year) and 33% are single parents. Zach's Place transports children to community-based activities and offers before- and after-school transportation, which assists working parents whose children need specialized after care. The school busing systems in the various school districts often do not suffice and many of the children in our program attend schools that are far from our facility. Therefore, to help these families, we provide as many transportation services as we can. There currently exists a wait list for individuals requesting transportation.
$297,184	$252,916	The Behavioral Health program serves the mental health needs of underserved individuals and families, including those without insurance coverage for mental health services, those who can't leave their homes to access services (due to disability, lack of accessible transportation, or caregiving for a person with a disability), and those living in underserved areas. We were approved as a provider by the state's Regional Accountable Entity (RAE) in 2019 to offer counseling and specialized therapy to change behaviors, thoughts, emotions and how people see and understand situations. Our behavioral health team will consider physical, behavioral and emotional aspects of and individual's health and help determine a course of action that is best. Our team is also a CORE services provider for El Paso County DHS, offering family preservation, advocacy and supervised visits to at-risk individuals and their families.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$916,246	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$459,331	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,602,122	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	76	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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
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 Dr 100	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Daniel Frasier
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Toni Major
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
David Thorsby
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Amber Osika
Board Member	1.00	Yes (X)		$0	$0	$0
Ben Burlinson
Board Member	1.00	Yes (X)		$0	$0	$0
Blake Graham
Board Member	1.00	Yes (X)		$0	$0	$0
Kate Singh
Board Member	1.00	Yes (X)		$0	$0	$0
Katie Monson
Board Member	1.00	Yes (X)		$0	$0	$0
Kevin Porter
Executive Director	40.00		Yes (X)	$136,347	$0	$10,933

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$136,347	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,933	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Fundraising	$21,675	FundraisingAmt
Government Grants	$52,963	GovernmentGrantsAmt
All Other Contributions	$557,966	AllOtherContributionsAmt
Noncash Contributions	$77,259	NoncashContributionsAmt
Total Contributions	$632,604	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Host Home	624100	$3,729,684	$3,729,684
Child Placement Agency	624110	$2,930,513	$2,930,513
Adult Services	624100	$1,223,593	$1,223,593
Behavioral Health	624100	$252,916	$252,916
Zach's Place	624110	$206,415	$206,415

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,343,121	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,445	TotalRevenueColumnAmt
Exclusion	$50,445	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,800	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,800	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,800	TotalRevenueColumnAmt
Exclusion	$5,800	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$89,485	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,675	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$83,594	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,891	TotalRevenueColumnAmt
Exclusion	$5,891	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,037,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,343,121	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$62,136	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$147,280	TotalAmt
Program Services	$126,661	ProgramServicesAmt
Management And General	$19,146	ManagementAndGeneralAmt
Fundraising	$1,473	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,744,073	TotalAmt
Program Services	$2,359,902	ProgramServicesAmt
Management And General	$356,730	ManagementAndGeneralAmt
Fundraising	$27,441	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$75,709	TotalAmt
Program Services	$65,110	ProgramServicesAmt
Management And General	$9,842	ManagementAndGeneralAmt
Fundraising	$757	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$183,015	TotalAmt
Program Services	$157,393	ProgramServicesAmt
Management And General	$23,792	ManagementAndGeneralAmt
Fundraising	$1,830	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$216,439	TotalAmt
Program Services	$186,138	ProgramServicesAmt
Management And General	$28,137	ManagementAndGeneralAmt
Fundraising	$2,164	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,075	TotalAmt
Management And General	$23,075	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$101,797	TotalAmt
Program Services	$55,953	ProgramServicesAmt
Management And General	$18,706	ManagementAndGeneralAmt
Fundraising	$27,138	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,676	TotalAmt
Management And General	$21,676	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,986	TotalAmt
Program Services	$40,195	ProgramServicesAmt
Management And General	$23,532	ManagementAndGeneralAmt
Fundraising	$77,259	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,490	TotalAmt
Program Services	$19,852	ProgramServicesAmt
Management And General	$6,638	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$350,927	TotalAmt
Program Services	$300,906	ProgramServicesAmt
Management And General	$50,021	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$128,211	TotalAmt
Program Services	$118,309	ProgramServicesAmt
Management And General	$9,902	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,258	TotalAmt
Program Services	$76,258	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$125,354	TotalAmt
Program Services	$111,599	ProgramServicesAmt
Management And General	$13,755	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Classes, treatment, and	$4,974,087	$4,964,907	$8,145	$1,035
Training and recruitmen	$28,162	$18,939	$9,223

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,363,539	TotalAmt
Program Services	$8,602,122	ProgramServicesAmt
Management And General	$622,320	ManagementAndGeneralAmt
Fundraising	$139,097	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,371,899	BOYAmt
EOY	$1,617,775	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$629,331	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,506	BOYAmt
EOY	$163,398	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$908,405	BOYAmt
EOY	$920,155	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,125	BOYAmt
EOY	$81,483	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,158,739	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$546,557	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$682,628	BOYAmt
EOY	$612,182	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$26,889	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$540,249	BOYAmt
EOY	$317,411	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,292,143	BOYAmt
EOY	$3,739,293	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$562,008	BOYAmt
EOY	$527,847	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$25,107	BOYAmt
EOY	$33,482	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$523,139	BOYAmt
EOY	$321,753	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,110,254	BOYAmt
EOY	$883,082	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	$3,049,383	BOYAmt
EOY	$2,692,813	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,506	BOYAmt
EOY	$163,398	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,181,889	BOYAmt
EOY	$2,856,211	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,292,143	BOYAmt
EOY	$3,739,293	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$325,678	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	$498,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$471,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$568,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$557,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$632,604	CurrentTaxYearAmt
Total	$2,728,106	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,003,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,253,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,044,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,384,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,343,121	CurrentTaxYearAmt
Total	$39,029,940	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,502,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,725,178	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,613,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,942,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,975,725	CurrentTaxYearAmt
Total	$41,758,046	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,942	CurrentTaxYearAmt
Total	$426,845	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	$180,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,942	CurrentTaxYearAmt
Total	$426,845	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$41,331,201	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,445	CurrentTaxYearAmt
Total	$79,609	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,445	CurrentTaxYearAmt
Total	$79,609	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,891	CurrentTaxYearAmt
Total	$150,736	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,508,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,797,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,672,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,977,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,032,061	CurrentTaxYearAmt
Total	$41,988,391	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98430	PublicSupportCY509Pct
Public Support PY509	0.96740	PublicSupportPY509Pct
Investment Income CY	0.00190	InvestmentIncomeCYPct
Investment Income PY	0.00080	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
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	$122,925	DepreciationAmt
Book Value	$272,534	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,431	OtherCostOrOtherBasisAmt
Depreciation	$100,790	DepreciationAmt
Book Value	$33,641	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$386,613	OtherCostOrOtherBasisAmt
Depreciation	$322,842	DepreciationAmt
Book Value	$63,771	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$612,182	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Security deposits	$12,890
Operating lease right-of-use assets	$304,521

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$317,411	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating lease liabilities	Desc
Amt	$321,753	Amt

Field	Value	IRS element (for citing)
Total Liability	$321,753	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,084,663	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$46,802	OtherRevenueAmt
Revenue Not Reported	$46,802	RevenueNotReportedAmt
Revenue Subtotal	$9,037,861	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,037,861	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,410,341	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$46,802	OtherExpensesIncludedAmt
Expenses Not Reported	$46,802	ExpensesNotReportedAmt
Expenses Subtotal	$9,363,539	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,363,539	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	The Organization holds monies as a representative payor for the personal needs of clients in the Host Home program. These funds are classified as agency deposits. The Social Security Administration requires that these monies be held in separate bank accounts for each individual.
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 2d - Other Adjustments:	Event costs included in revenue 46,802.
Part XII, Line 2d - Other Adjustments:	Event costs included in revenue 46,802.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Night of Comedy	Event1Nm
Gross Receipts Event1	$98,015	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,089	CharitableContriEvent1Amt
Gross Revenue Event1	$83,926	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$30,492	RentFacilityCostsEvent1Amt
Entertainment Event1	$6,300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$30,421	OtherDirectExpensesEvent1Amt
Event2	Bowl-a-Thon Fundraiser	Event2Nm
Gross Receipts Event2	$12,695	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,586	CharitableContriEvent2Amt
Gross Revenue Event2	$5,109	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$11,701	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$450	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$450	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,680	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$111,160	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,675	CharitableContributionsTotAmt
Gross Revenue Total Events	$89,485	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$30,492	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$6,300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$46,802	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$83,594	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,891	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,605	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)	Toys, medicial supplies, and other items	45	$49,242	Fair Value
Yes (X)	Miscellaneous gifts and other items	89	$22,412	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 for review 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 on 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.