CHRISTIAN FAMILY SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN FAMILY SERVICES INC (EIN 43-1008673)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-11
- IRS object ID
- 201502239349301060
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-11T08:45:28-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12655 OLIVE BLVD SUITE 200 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431008673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 3149682216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7955 BIG BEND BLVD | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN AWTREY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3149682216 | PhoneNum |
| Signature | 2015-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID SAUERBURGER | PreparerPersonNm |
| PTIN | P01206356 | PTIN |
| Phone | 3142757277 | PhoneNum |
| Preparation | 2015-07-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN AWTREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7955 BIG BEND BLVD | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $777,741 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFSERVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SOCIAL SERVICES THROUGH FOSTER CARE AND ADOPTION PLACEMENT, AS WELL AS COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $387,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $488,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $194,060 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,410 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,552 | CYOtherRevenueAmt |
| PY Total Revenue | $575,429 | PYTotalRevenueAmt |
| CY Total Revenue | $742,909 | 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 | $437,983 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $494,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $145,617 | PYOtherExpensesAmt |
| CY Other Expenses | $171,719 | CYOtherExpensesAmt |
| PY Total Expenses | $583,600 | PYTotalExpensesAmt |
| CY Total Expenses | $666,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $668,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $754,762 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $638,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $712,499 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING SOCIAL SERVICES THROUGH FOSTER CARE AND ADOPTION PLACEMENT, AS WELL AS COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $87,842 | ExpenseAmt |
| Revenue | $128,444 | RevenueAmt |
| Desc | ADOPTION SERVICES - ADOPTIVE PLACEMENT AND ADOPTIVE HOME STUDY SERVICES WERE PROVIDED. THERE WERE 15 NEW ADOPTIVE PLACEMENT APPLICANTS INCLUDING 8 PLACEMENTS AND 19 HOMES IN STUDY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,281 | ExpenseAmt |
| Revenue | $50 | RevenueAmt |
| Desc | FOSTER CARE - SERVICES INCLUDED 58 CHILDREN IN FOSTER CARE FOR A TOTAL OF 1,575 DAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $306,277 | ExpenseAmt |
| Revenue | $129,656 | RevenueAmt |
| Desc | FAMILY LIFE - PROFESSIONAL COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES. HELD 2,591 COUNSELING SESSIONS AND CLOSED 382 COUNSELING CASES. 16 SEMINARS WERE PRESENTED WITH AN ESTIMATED ATTENDANCE OF 148. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,441 | ExpenseAmt |
| Desc | MATERNITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $105,441 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $619,841 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | JODI MITCHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149682216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7955 BIG BEND BLVD | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LES KEIM | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN FIELDS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN RASBURY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARY PAUL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE SEWKARRAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC DAWSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY LEWIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH VAUGHN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN TROTTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT LIMBRICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA DORN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HAUPT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF EARNHART | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS WEST | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEATON JONES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON BURGE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WALKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON FITZGERALD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE JONES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WOLE OKUNADE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN DAVANIA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN AWTREY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $62,772 | $0 | $16,919 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,919 | 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 | $86,056 | FundraisingAmt |
| All Other Contributions | $402,730 | AllOtherContributionsAmt |
| Total Contributions | $488,786 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING | 624100 | $129,656 | $129,656 |
| ADOPTION SERVICES | 624100 | $128,444 | $128,444 |
| FOSTER CARE | 624100 | $50 | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,525 | TotalRevenueColumnAmt |
| Exclusion | $10,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,280 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,056 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,832 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,552 | TotalRevenueColumnAmt |
| Exclusion | -$14,552 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,027 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,691 | TotalAmt |
| Program Services | $76,299 | ProgramServicesAmt |
| Management And General | $2,196 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,001 | TotalAmt |
| Program Services | $335,027 | ProgramServicesAmt |
| Management And General | $6,769 | ManagementAndGeneralAmt |
| Fundraising | $5,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,757 | TotalAmt |
| Program Services | $5,559 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,248 | TotalAmt |
| Program Services | $30,433 | ProgramServicesAmt |
| Management And General | $2,317 | ManagementAndGeneralAmt |
| Fundraising | $498 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,979 | TotalAmt |
| Program Services | $27,979 | ProgramServicesAmt |
| Management And General | $565 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,456 | TotalAmt |
| Management And General | $5,456 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,535 | TotalAmt |
| Management And General | $9,535 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,539 | TotalAmt |
| Program Services | $20,184 | ProgramServicesAmt |
| Management And General | $1,077 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,236 | TotalAmt |
| Program Services | $34,436 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,916 | TotalAmt |
| Management And General | $7,916 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,340 | TotalAmt |
| Program Services | $5,928 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOSTER CARE | $38,947 | $38,947 | |
| DEVELOPMENT AND OUTREAC | $14,018 | $13,317 | $701 |
| MATERNITY | $12,407 | $12,407 | |
| FAMILY LIFE | $9,062 | $9,062 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,263 | TotalAmt |
| Program Services | $10,263 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,395 | TotalAmt |
| Program Services | $619,841 | ProgramServicesAmt |
| Management And General | $38,217 | ManagementAndGeneralAmt |
| Fundraising | $8,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,841 | BOYAmt |
| EOY | $221,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,978 | BOYAmt |
| EOY | $269,443 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,055 | BOYAmt |
| EOY | $31,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,851 | BOYAmt |
| EOY | $22,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $277,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,430 | BOYAmt |
| EOY | $203,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,155 | BOYAmt |
| EOY | $754,762 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,949 | BOYAmt |
| EOY | $7,862 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,530 | BOYAmt |
| EOY | $34,401 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,479 | BOYAmt |
| EOY | $42,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,221 | BOYAmt |
| EOY | $504,649 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,798 | BOYAmt |
| EOY | $112,363 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,657 | BOYAmt |
| EOY | $95,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,676 | BOYAmt |
| EOY | $712,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,155 | BOYAmt |
| EOY | $754,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,514 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,691 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,730 | CurrentTaxYearAmt |
| Total | $1,830,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,730 | CurrentTaxYearAmt |
| Total | $1,830,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,830,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,525 | CurrentTaxYearAmt |
| Total | $32,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,863,543 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $875,677 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,170 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $95,487 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,324 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,333 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $96,657 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,032 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,292 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,324 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,619 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,087 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $56,032 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,110 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,509 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $70,619 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Book Value | $75,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,344 | DepreciationAmt |
| Book Value | $112,656 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,823 | DepreciationAmt |
| Book Value | $15,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $203,172 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SICK PAY | $33,064 |
| ACCRUED PAYROLL | $1,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,401 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $740,218 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,691 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,691 | RevenueNotReportedAmt |
| Revenue Subtotal | $742,909 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $742,909 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $666,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $666,395 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $666,395 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PRINCIPAL AND TEN PERCENT OF INVESTMENT EARNINGS MUST BE PERMANENTLY MAINTAINED BY THE ORGANIZATION. NINETY PERCENT OF INVESTMENT INCOME IS AVAILABLE FOR USE IN THE ORGANIZATION'S GENERAL OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2011 AND SUBSEQUENT TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $67,836 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,721 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,115 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $256 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,022 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,559 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $20,486 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,600 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,886 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,296 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,598 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $350 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,983 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,014 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,735 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,279 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,768 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $106,336 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,056 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,280 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,552 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,620 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $350 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,310 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,552 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DON FITZGERALD, TRUSTEE AND MELANIE SEWKARRAN, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INDEPENDENT ACCOUNTANT MAILS THE COMPLETED FORM 990 TO THE ORGANIZATION'S OFFICE MANAGER. THE OFFICE MANAGER WILL MAIL A COPY OF THE FORM 990 TO EACH BOARD MEMBER FOR THEIR INDEPENDENT REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REMINDERS OF CONFLICT OF INTEREST POLICY. EMPLOYEES ARE INSTRUCTED TO GO TO EITHER THE EXECUTIVE DIRECTOR OR THE VICE PRESIDENT OF THE BOARD OF DIRECTORS WITH CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PAY RAISES AND BONUSES ARE DETERMINED DURING THE BUDGETING PROCESS AND AFTER EMPLOYEE EVALUATIONS HAVE BEEN COMPLETED. THE BOARD OF DIRECTORS DETERMINES THE RAISE AND BONUS AMOUNT FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO SELECTS A POOL OF FUNDS TO BE ALLOCATED TO RAISES AND BONUSES FOR ALL OTHER EMPLOYEES. THESE AMOUNTS ARE ISSUED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | MINUTES OF BOARD OF DIRECTORS MEETINGS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE AS WELL AS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS OF THE AUDIT OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE CURRENT YEAR. |
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