SPECIAL KIDS - SPECIAL FAMILIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL KIDS - SPECIAL FAMILIES INC (EIN 84-1476535)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-06
- IRS object ID
- 201811879349300231
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-06T15:13:04-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 424 W Pikes Peak Ave | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Ellegard | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7194478983 | PhoneNum |
| Signature | 2018-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Greg Papineau CPA | PreparerPersonNm |
| PTIN | P00294662 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Preparation | 2018-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | 424 W Pikes Peak Ave | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,627,269 | 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. 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $756,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $438,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,654,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,184,490 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,423 | PYInvestmentIncomeAmt |
| CY Investment Income | -$14,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,689 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,378 | CYOtherRevenueAmt |
| PY Total Revenue | $5,416,851 | PYTotalRevenueAmt |
| CY Total Revenue | $5,590,357 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,496,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,685,704 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,904,176 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,898,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $877,831 | PYOtherExpensesAmt |
| CY Other Expenses | $840,737 | CYOtherExpensesAmt |
| PY Total Expenses | $5,278,895 | PYTotalExpensesAmt |
| CY Total Expenses | $5,424,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $137,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $165,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,392,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,607,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $336,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $386,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,055,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,221,161 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Promote, strengthen, and support individuals with disabilities and their families. 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,266,077 | ExpenseAmt |
| Grant | $1,707,172 | GrantAmt |
| Revenue | $2,448,976 | RevenueAmt |
| Desc | SKSF Host Home/Residential Program contracts with eligible host home providers to support, supervise and open up their homes to care for adults with disabilities who are eligible for the Comprehensive Medical Waiver. This program experienced continued growth of the number of clients we served, which allowed us to expand our host home staff to continue to offer our providers and clients a strong level of support services with 24 hour crisis intervention trainings, respite services, representative payee services, oversight of the progression of client life goals and objectives. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,102,747 | ExpenseAmt |
| Grant | $978,532 | GrantAmt |
| Revenue | $1,346,226 | RevenueAmt |
| Desc | SKSF Foster Care Placement Services (placement of children). This program began in 2002 at the request of El Paso County Department of Human Services. A factor for the therapeutic nature of the foster care program is that there are a significant number of children in the foster care homes having intellectual and developmental disabilities. Families are recruited and trained to provide for the significant needs and challenges that the children often present. Foster families are located in the Denver Metro area, south on through Colorado Springs and Teller County on to the Pueblo area. Referrals are received throughout the state. The Foster Care program also contracts with Aspen Pointe Behavioral Health to provide planned and crisis respite for families they serve through the use of our foster homes. The foster program has started to accept private care respite requests from birth families and will utilize foster families. The program now is identifying particular families who frequent provide the respite service as family resource homes. In 2017 the Foster Care program outcomes maintains a factor having a higher than national average standard in preventing disruption of placements. This is an indicative skill and ability of our staff to provide significant prevention and intervention services. Our Foster Care Program experienced an increase in monthly placements in a stable and steady growth. In January 2017, we started with 63 children in placement and we have maintained our census with stability through the year. The program improved quality of services through regular foster parent support in transportation services, in consistent monthly trainings and support group meetings. This in turn, has increased foster parent referrals. Benchmarks is a specialized part to the foster care program which recruits and trains families to accept youth and young adults with duel diagnosis. A target group of this program is the young adults with developmental disabilities. The foster care program is working closely with the adult residential program to aid young adults with disabilities in the foster care system to move into the adult host home program. Our goal is to help stabilize their lives and prepare the youth for community living. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,119,112 | ExpenseAmt |
| Revenue | $1,216,277 | RevenueAmt |
| Desc | SKSF Adult Day Services- I-CAN day program is a community based program, offering transportation from the individual's home to the program, as well as to access services in the community for individuals with disabilities. The clients work with an adult Services mentor with individual habilitation goals that are addressed in each given day. Our program encourages our clients to engage themselves within the community to help build their socialization and self-esteem by volunteering at various organizations such as overseeing the upkeep of Nancy Lewis Park, helping in the lunch room at Classical Academy School, helping at Pikes Peak Humane Society, and much more. Clients are also able to engage in recreation and physical activity by going to such locations as the zoo, YMCA, shopping, etc. Joey's Place is the facility based program which provides clients the opportunity for working on activities such as cooking projects, health and wellness with exercise classes (including yoga through The Smokebrush Foundation), academic work including an in depth holistic study of different countries each month to understand their culture, foods, and geography. We also have sign language classes, computer classes, and art classes. In 2013 we added a Joey's Place garden. Clients learn how to plant seeds, transplant and nurture to maturity. The clients loved picking the vegetables they grew and were able to incorporate them into their cooking classes. They enjoyed this activity so much that we have made it an annual event. In 2016 SKSF Adult Services saw growth in serving clients through the EBD (Elderly, Blind, Disabled) Waiver. Four clients are currently being served under this waiver program. Adult Services has an active volunteer group that volunteers at sites such as Restore, Springs Rescue Mission, Classical Academy, Cross Fire Ministries, and Care and Share. This program was selected by School District #11 as a choice for parents. 60% of all day program clients are transported to the program by SKSF transportation services. This program accepts individuals on Medicaid Waivers, as well as having some clients using the ability to pay to help working parents/guardians with adult children living in the home. Individuals have the option of choosing either the I-CAN program or Joey's Place or a combination of both in their given service plan. This program services an average of 75 adults. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $415,253 | ExpenseAmt |
| Revenue | $173,011 | RevenueAmt |
| Desc | Zach's Place- Zach's Place Center is the only licensed child care center in the Pikes Peak Region that specializes in serving families who are raising children with disabilities. The center was licensed by the State of Colorado in 1999 when the center opened its doors to serve the community. These services include respite and child care, community connections, life skills training, transportation to access the program, home based care and socialization groups that meet three times a month. In 2013 the State of Colorado approved program expansion to serve children from 2 1/2 years to 21 years. The program added an Assistant Director position to assist with developing an expanded plan of curriculum and activities. Zach's Place is available seven days a week; providing overnight care, as well as before and after school, weekend and evening care. The primary diagnoses of the children served were on the autism spectrum, and other significant diagnosis includes cerebral palsy, downs syndrome, and moderate to profound intellectual disabilities. The staff members are trained for such medical interventions as serving children who have seizure disorders, diabetes, gastrostomy services (g-tube feedings). The program features regular monthly socialization activities including fund nights and teen nights to encourage youth to build relationships and promote community support and involvement. These nights have offered continuing support to the parents and families. The majority of families are considered to be low income families by HUD standards for our area. In 2012 SKSF began a Sibshops program within Zach's Place. This is our third year running this program and it continues to be a huge success. This is a Sibling Support project which seeks to increase peer support through regular activities for the siblings of children with special needs in a relaxed and recreational setting. In 2013 the ARC of Pikes Peak began to collaborate with SKSF to co-sponsor the activities. Zach's Place continues to work with many organizations in the community including KIDPOWER, The Autism and Asperger's Network, Alliance for Kids, the Child Care Directors Network, and the "Smiles" parent group. Volunteerism is an important part of this program. Various organizational groups have largely contributed to provide interactions and socialization with the youth which impacts the youth and family members.In 2013 the Board of Directors agreed to a strategic plan to expand and enhance Zach's Place program through the relocation to a larger and program designated facility. In 2014 Zach's Place program received a significant grant to initiate the Capital Campaign Project for the relocation and eventual purchase of the facility. The grant award was for costs related to the remodel of the facility and the relocation ($75,000). The additional $300,000 was provided to aid in the purchase of the building. A lease agreement was created and signed relocating Zach's Place to a 5,100 square foot building located at 4795 Granby Circle in Colorado Springs. In November 2016, the capital campaign reached its goal of raising the needed funds; and in December 2016 the intent to purchase agreement was signed by the owner and Special Kids Special Families. With the help of Home Builders Cares Program, the playground equipment was installed in 2017; and the Center served a record number of hours of care-21,700 hours. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $415,253 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $173,011 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,903,189 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 126 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 424 W Pikes Peak | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Joyce Morgan | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Kelso | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Greg Garrison | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jessica Shubert | ||||||
| Treasurer | 40.00 | Yes (X) | $5,513 | $0 | $0 | Yes (X) |
| Linda Ellegard | ||||||
| Executive Director | 40.00 | Yes (X) | $63,065 | $0 | $7,708 | Yes (X) |
| Kathy Ciano-McGee | ||||||
| President | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Schaefer | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Butts | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Harold Jordan | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan McCaskill | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,708 | 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 |
| Fundraising | $40,966 | FundraisingAmt |
| Government Grants | $158,800 | GovernmentGrantsAmt |
| All Other Contributions | $238,715 | AllOtherContributionsAmt |
| Noncash Contributions | $41,422 | NoncashContributionsAmt |
| Total Contributions | $438,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Host Home | 624100 | $2,448,976 | $2,448,976 |
| Foster Care Placement | 624100 | $1,346,226 | $1,346,226 |
| I-CAN | 624100 | $1,216,277 | $1,216,277 |
| Zach's Place | 624100 | $173,011 | $173,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,184,490 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461 | TotalRevenueColumnAmt |
| Exclusion | $461 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,697 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$14,697 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,697 | TotalRevenueColumnAmt |
| Exclusion | -$14,697 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,837 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,966 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,215 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,378 | TotalRevenueColumnAmt |
| Exclusion | -$18,378 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,590,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,184,490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,614 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,685,704 | TotalAmt |
| Program Services | $2,685,704 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,577 | TotalAmt |
| Program Services | $57,953 | ProgramServicesAmt |
| Management And General | $10,028 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,177 | TotalAmt |
| Program Services | $1,282,979 | ProgramServicesAmt |
| Management And General | $222,004 | ManagementAndGeneralAmt |
| Fundraising | $13,194 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,357 | TotalAmt |
| Program Services | $154,951 | ProgramServicesAmt |
| Management And General | $26,812 | ManagementAndGeneralAmt |
| Fundraising | $1,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,444 | TotalAmt |
| Program Services | $108,545 | ProgramServicesAmt |
| Management And General | $18,783 | ManagementAndGeneralAmt |
| Fundraising | $1,116 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,967 | TotalAmt |
| Program Services | $56,718 | ProgramServicesAmt |
| Management And General | $20,207 | ManagementAndGeneralAmt |
| Fundraising | $26,042 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,730 | TotalAmt |
| Program Services | $3,864 | ProgramServicesAmt |
| Management And General | $9,866 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,545 | TotalAmt |
| Program Services | $167,231 | ProgramServicesAmt |
| Management And General | $24,414 | ManagementAndGeneralAmt |
| Fundraising | $4,900 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,073 | TotalAmt |
| Program Services | $32,956 | ProgramServicesAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,620 | TotalAmt |
| Program Services | $10,694 | ProgramServicesAmt |
| Management And General | $82,926 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Operations Supp | $234,702 | $234,189 | $438 | $75 |
| Acct/Billing Support | $46,919 | $25,845 | $9,208 | $11,866 |
| Vehicle Maintenance | $35,773 | $35,552 | $221 | $0 |
| Program Administration | $33,404 | $17,667 | $14,718 | $1,019 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,004 | TotalAmt |
| Program Services | $28,341 | ProgramServicesAmt |
| Management And General | $5,978 | ManagementAndGeneralAmt |
| Fundraising | $11,685 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,424,996 | TotalAmt |
| Program Services | $4,903,189 | ProgramServicesAmt |
| Management And General | $446,720 | ManagementAndGeneralAmt |
| Fundraising | $75,087 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,296 | BOYAmt |
| EOY | $147,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,968 | BOYAmt |
| EOY | $215,557 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $39,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,590 | BOYAmt |
| EOY | $524,732 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,088 | BOYAmt |
| EOY | $14,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $806,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,349 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,215 | BOYAmt |
| EOY | $658,772 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,242 | BOYAmt |
| EOY | $8,002 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,399 | BOYAmt |
| EOY | $1,607,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,833 | BOYAmt |
| EOY | $265,399 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,125 | BOYAmt |
| EOY | $40,668 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,641 | BOYAmt |
| EOY | $80,555 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,599 | BOYAmt |
| EOY | $386,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,082 | BOYAmt |
| EOY | $1,126,854 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,718 | BOYAmt |
| EOY | $94,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,800 | BOYAmt |
| EOY | $1,221,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,399 | BOYAmt |
| EOY | $1,607,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $165,361 | 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 | $427,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,481 | CurrentTaxYearAmt |
| Total | $2,622,058 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,093,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,889,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,629,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,629,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,188,328 | CurrentTaxYearAmt |
| Total | $23,430,508 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,520,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,326,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,192,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,386,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,626,809 | CurrentTaxYearAmt |
| Total | $26,052,566 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,835 | CurrentTaxYearAmt |
| Total | $37,060 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,216 | CurrentTaxYearMinus1YearAmt |
| Total | $628,001 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,835 | CurrentTaxYearAmt |
| Total | $665,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,387,505 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461 | CurrentTaxYearAmt |
| Total | $8,091 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461 | CurrentTaxYearAmt |
| Total | $8,091 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,455 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,455 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,523,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,326,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,193,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,392,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,627,270 | CurrentTaxYearAmt |
| Total | $26,063,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97050 | 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 | $20,125 | BeginningBalanceAmt |
| Additions During Year | $20,553 | AdditionsDuringYearAmt |
| Ending Balance | $40,678 | 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 | $340,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,898 | DepreciationAmt |
| Book Value | $320,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,451 | DepreciationAmt |
| Book Value | $96,534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $658,772 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Salaries and Benefits Payable | Desc |
| Amt | $80,555 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,555 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,627,270 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $36,913 | OtherRevenueAmt |
| Revenue Not Reported | $36,913 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,590,357 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,590,357 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,461,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $36,913 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,913 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,424,996 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,424,996 | 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 income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. The Organization discloses any material adjustments as a result of income tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. 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: | Direct Fundraising Expenses 22,215. Loss on Sale of Assets 14,698. |
| Part XII, Line 2d - Other Adjustments: | Direct Fundraising Expenses 22,215. Loss on Sale of Assets 14,698. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Night of Comedy | Event1Nm |
| Gross Receipts Event1 | $34,528 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,255 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,273 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,988 | OtherDirectExpensesEvent1Amt |
| Event2 | Bowlathon | Event2Nm |
| Gross Receipts Event2 | $5,696 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,132 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,564 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $295 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,579 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,579 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,932 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $44,803 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,966 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,837 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,215 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,215 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,378 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Foster Parent Program | 103 | $978,532 |
| Host Home Program | 81 | $1,707,172 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Ellegard | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Executive Director | RelationshipDescriptionTxt |
| Transaction | $15,600 | TransactionAmt |
| Transaction | Organization rents operating location from the Executive Director..LIST 7 | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Misc Items | Desc |
| Contribution | 116 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,422 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
| 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 Director annually, and any salary increases are determined by peformance base. Key employees are evaluated annually, following the 90 day evaluation, and is based upon performance. The Executive Director evaluates key employees. |
| 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. |
Comments