BETA

RELEASE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RELEASE INC (EIN 39-1900136)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-15
IRS object ID
201930749349301248
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-03-15T17:26:11-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470716239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYES & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11015 NORTH 98TH STREET SUITE 200AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391900136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RELEASE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRELEBusinessNameControlTxt
Phone4024550808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 NORTH 45TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WININGERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4024550808PhoneNum
Signature2019-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK HAYESPreparerPersonNm
PTINP00139616PTIN
Phone4023902480PhoneNum
Preparation2019-03-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.215.222.152IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-15IPDt
IP Tm17:26:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id713E70A3A407F0AD63D05E40116229C5374CBC75AtSubmissionCreationDeviceId
At Submission Filing Device IdDA565D0F2079B3DBA2880F50DAB5F1DBE5DF850AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID WININGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 NORTH 45TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,713,467GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RELEASEMINISTRIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO AFFECT AT-RISK YOUTH AND THEIR FAMILIES WITH THE LIFE CHANGING MESSAGE OF JESUS CHRIST RELEASING THEM TO BE ALL GOD INTENDED THEM TO BE -- SAFE, TOGETHER, HEALTHY, AND FREE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$196,164PYContributionsGrantsAmt
CY Contributions Grants$206,937CYContributionsGrantsAmt
PY Program Service Revenue$777,588PYProgramServiceRevenueAmt
CY Program Service Revenue$1,422,947CYProgramServiceRevenueAmt
PY Investment Income$86,110PYInvestmentIncomeAmt
CY Investment Income$2,808CYInvestmentIncomeAmt
PY Other Revenue$27,318PYOtherRevenueAmt
CY Other Revenue$67,111CYOtherRevenueAmt
PY Total Revenue$1,087,180PYTotalRevenueAmt
CY Total Revenue$1,699,803CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$965,660PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,328,180CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,708PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,738CYTotalFundraisingExpenseAmt
PY Other Expenses$202,900PYOtherExpensesAmt
CY Other Expenses$249,720CYOtherExpensesAmt
PY Total Expenses$1,175,268PYTotalExpensesAmt
CY Total Expenses$1,577,900CYTotalExpensesAmt
PY Revenues Less Expenses-$88,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,903CYRevenuesLessExpensesAmt
Total Assets BOY$339,651TotalAssetsBOYAmt
Total Assets EOY$419,475TotalAssetsEOYAmt
Total Liabilities BOY$299,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$257,678TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOCUSED PROGRAMS TO HELP MARGINALIZED YOUTH AND THEIR FAMILIES OVERCOME THE EFFECT OF FAMILY SEPARATION, ABUSE, NEGLECT, AND INCARCERATION. WE WORK THROUGH FOSTER CARE, IN-HOME SERVICES THAT REUNITE AND PRESERVE FAMILY INTEGRITY, PROVIDE SAFE RESIDENTIAL HOUSING, AND MENTORING, AS WELL AS SPIRITUAL DISCOVERY AND ENCOURAGEMENT TO INCARCERATED YOUTH.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$738,379ExpenseAmt
Revenue$933,562RevenueAmt
DescCOMMUNITY-BASED INITIATIVES THAT INCLUDE FAMILY SUPPORT, FAMILY PRESERVATION, FAMILY REUNIFICATION, AND PARENTING TIME SERVICES INTENDED TO HEAL, REUNITE, PRESERVE AND STRENGTHEN THE MOST-VULNERABLE FAMILIES OF DOUGLAS AND SARPY COUNTIES. SERVED OVER 250 FAMILIES AND OVER 350 ASSOCIATED YOUTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$309,845ExpenseAmt
Revenue$418,552RevenueAmt
DescINTENSIVE RESIDENTIAL BEHAVIORAL INTERVENTION (IRBI) PROGRAM THAT HELPS OLDER TEENAGE GIRLS WITH THE MOST CHALLENGING BEHAVIORS OVERCOME ABUSE, NEGLECT, AND OTHER DEBILITATING TRAUMA TO RETURN TO THEIR FAMILIES (IF AVAILABLE) OR FOSTER CARE. THE RELEASE IRBI PROGRAM OFTEN IS THEIR LAST POSSIBLE PLACEMENT IN THE STATE OF NEBRASKA. EIGHTEEN YOUNG LADIES WERE HELPED, STABILIZED AND RELEASED TO A LOWER LEVEL OF CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$103,962ExpenseAmt
Revenue$37,087RevenueAmt
DescJUVENILE JUSTICE MENTORING EQUIPS, DISCIPLES, AND SUPPORTS YOUTH THROUGH A NETWORK OF PROFESSIONALS AND VOLUNTEERS WHO PROVIDE RELATIONAL SUPPORT, SKILL ACQUISITION, AND SPIRITUAL FOUNDATIONS. 112 YOUTH WERE SERVED IN ONE-ON-ONE RELATIONSHIPS, 75 YOUTH SERVED IN GROUP MENTORING, AND FIVE FAMILIES RECEIVED DIRECT SUPPORT IN NEW PROGRAM THAT REACHED OUT TO FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$60,247$20,751RELEASE FOSTER CARE - NEW PROGRAM STARTED IN JANUARY 2018, WAS PROVIDING FAMILY SUPPORT AND PARENTING SERVICES TO YOUTH IN THE FOSTER CARE SYSTEM WHILE AWAITING OUR CHILD PLACING AGENCY STATE LICENSE. LICENSE WAS OBTAINED IN JULY 2018.
$41,672$12,995SERVICE TO INCARCERATED YOUTH IN DOUGLAS AND SARPY COUNTIES. SPIRITUAL INSTRUCTION, CRISIS INTERVENTION, COUNSELING, DEATH NOTIFICATION, AND LISTENING/ENCOURAGEMENT PROGRAMS FOR OVER 1,000 YOUTH. RECIDIVISM DECREASED 25% THIS YEAR.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$101,919TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$33,746TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,254,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH KNOTTPersonNm
Phone4024550808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 N 45TH STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REID PETERS
TREASURER2.00Yes (X)Yes (X)$0$0$0
DWAYNE HOSEY
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID MARTIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GINA PONCE
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID RAYMOND
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DAVID JANOVEC
BOARD MEMBER2.00Yes (X)$0$0$0
AIMEE LOWE
BOARD MEMBER2.00Yes (X)$0$0$0
KRISTA MCDONALD
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF EVANS
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID WININGER
EXECUTIVE DIRECTOR40.00Yes (X)$80,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$206,937AllOtherContributionsAmt
Total Contributions$206,937TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVISITATION AND MINISTEDesc
Business623990BusinessCd
Total Revenue Column$1,422,947TotalRevenueColumnAmt
Related Or Exempt Func Income$1,422,947RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,422,947TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78TotalRevenueColumnAmt
Exclusion$78ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,730SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,730SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,730TotalRevenueColumnAmt
Exclusion$2,730ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$80,775FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,664FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,111TotalRevenueColumnAmt
Exclusion$67,111ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,699,803TotalRevenueColumnAmt
Related Or Exempt Func Income$1,422,947RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,919ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Management And General$80,000ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,165,073TotalAmt
Program Services$1,029,572ProgramServicesAmt
Management And General$135,501ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,107TotalAmt
Program Services$68,723ProgramServicesAmt
Management And General$14,384ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,766TotalAmt
Management And General$13,766ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,955TotalAmt
Program Services$10,217ProgramServicesAmt
Fundraising$22,738FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,821TotalAmt
Management And General$20,821ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,170TotalAmt
Management And General$2,170ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,866TotalAmt
Management And General$19,866ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,402TotalAmt
Program Services$2,402ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,380TotalAmt
Program Services$17,380ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,356TotalAmt
Program Services$17,356ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,759TotalAmt
Program Services$5,048ProgramServicesAmt
Management And General$12,711ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GROUP HOME EXPENSES$40,945$40,945
TRAINING$28,038$28,038
OUTSIDE SERVICES$13,410$13,410
BAD DEBT$11,833$11,833

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,019TotalAmt
Program Services$9,181ProgramServicesAmt
Management And General$1,838ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,577,900TotalAmt
Program Services$1,254,105ProgramServicesAmt
Management And General$301,057ManagementAndGeneralAmt
Fundraising$22,738FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,921BOYAmt
EOY$36,779EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,102BOYAmt
EOY$136,844EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$394,415LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$148,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$263,628BOYAmt
EOY$245,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$339,651BOYAmt
EOY$419,475EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,770BOYAmt
EOY$32,476EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$233,987BOYAmt
EOY$225,202EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,757BOYAmt
EOY$257,678EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,894BOYAmt
EOY$161,797EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,894BOYAmt
EOY$161,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,651BOYAmt
EOY$419,475EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$121,903ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$617,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$928,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,498,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$973,752CurrentTaxYearMinus1YearAmt
Current Tax Year$1,655,385CurrentTaxYearAmt
Total$5,673,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$617,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$928,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,498,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$973,752CurrentTaxYearMinus1YearAmt
Current Tax Year$1,655,385CurrentTaxYearAmt
Total$5,673,692TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,673,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$215TotalAmt
FieldValueIRS element (for citing)
Total Support$5,673,907TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Book Value$25,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$325,720OtherCostOrOtherBasisAmt
Depreciation$114,030DepreciationAmt
Book Value$211,690BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,304OtherCostOrOtherBasisAmt
Depreciation$12,304DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,391OtherCostOrOtherBasisAmt
Depreciation$22,229DepreciationAmt
Book Value$9,162BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$245,852TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BANQUETEvent1Nm
Gross Receipts Event1$55,274GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$55,274GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,664RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,000FoodAndBeverageEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$25,501GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$25,501GrossRevenueEvent2Amt
Gross Receipts Total$80,775GrossReceiptsTotalAmt
Gross Revenue Total Events$80,775GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,664RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,000FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$13,664DirectExpenseSummaryEventsAmt
Net Income Summary$67,111NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOSHUA WININGER
EXECUTIVE DIRECTOR'S SON/EMPLOYEE$42,000SALARY0
KYLE PETERS
TREASURER'S BROTHER$9,359PERFORMING INFORMATION TECHNOLOGY SERVICES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2RELEASE FOSTER CARE - NEW PROGRAM STARTED IN JANUARY 2018, WAS PROVIDING FAMILY SUPPORT AND PARENTING SERVICES TO YOUTH IN THE FOSTER CARE SYSTEM WHILE AWAITING OUR CHILD PLACING AGENCY STATE LICENSE. LICENSE WAS OBTAINED IN JULY 2018.
FORM 990, PART VI, SECTION A, LINE 2JOSHUAL WININGER, THE SON OF EXECUTIVE DIRECTOR, DAVID WININGER WAS HIRED AS THE IN-HOME SUPERVISOR IN MAY 2016.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT AND SUBSEQUENT INQUIRIES ARE SOLICITED AND RESOLVED.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR HOLDS INDIVIDUAL MEETINGS WITH MEMBERS ON A REGULAR BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR EXECUTIVE COMPENSATION AND USES A SALARY REVIEW ON NON-PROFIT ORGANIZATIONS COMPILED BY GUIDESTAR USA, INC. AS A GUIDE.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
PART VII COMPENSATIONDURING THIS FISCAL YEAR, THE EXECUTIVE DIRECTOR'S COMPENSATION WAS INCREASED TO $80,000 VIA A $14,600 BONUS ON JUNE 30, 2018.

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