KINSHIP HOUSE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KINSHIP HOUSE (EIN 93-1180331)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-30
- IRS object ID
- 201531819349300638
- 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 | 2015-06-30T15:45:35-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931180331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KINSHIP HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KINS | BusinessNameControlTxt |
| Phone | 5034602796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1823 NE 8TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER JEFFERIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5034602796 | PhoneNum |
| Signature | 2015-07-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2015-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER JEFFERIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1823 NE 8TH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,230,395 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KINSHIPHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | KINSHIP HOUSE PROVIDES A UNIQUE BLEND OF ESSENTIAL CHILD WELFARE AND MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES DURING ALL STAGES OF FOSTER CARE AND ADOPTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $279,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $218,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $828,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $995,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $163 | PYInvestmentIncomeAmt |
| CY Investment Income | $269 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,322 | PYOtherRevenueAmt |
| CY Other Revenue | $16,682 | CYOtherRevenueAmt |
| PY Total Revenue | $1,127,215 | PYTotalRevenueAmt |
| CY Total Revenue | $1,230,395 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $633,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $778,031 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,025 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,643 | PYOtherExpensesAmt |
| CY Other Expenses | $356,201 | CYOtherExpensesAmt |
| PY Total Expenses | $934,712 | PYTotalExpensesAmt |
| CY Total Expenses | $1,134,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $192,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $956,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,029,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $453,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $424,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $502,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $604,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KINSHIP HOUSE PROVIDES A UNIQUE BLEND OF ESSENTIAL CHILD WELFARE AND MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES DURING ALL STAGES OF FOSTER CARE AND ADOPTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $692,999 | ExpenseAmt |
| Desc | MENTAL HEALTH COUNSELING FOR INDIVIDUAL CHILDREN AND THEIR FOSTER AND ADOPTIVE FAMILIES (IN 2014 KINSHIP HOUSE PROVIDED COUNSELING FOR OVER 500 CHILDREN); MENTAL HEALTH AND CHILD WELFARE ASSESSMENTS, INCLUDING SIBLING, PARENT-CHILD, PARENTING, AND PERMANENCY AND NEEDS ASSESSMENTS, MEDICATION EVALUATION AND MANAGEMENT; AND ADOPTION TRANSITION PLANNING AND SUPPORTIVE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,527 | ExpenseAmt |
| Desc | KINSHIP HOUSE PROVIDES ESSENTIAL EDUCATION TO LEADING AGENCIES WORKING WITH OREGON FOSTER CHILDREN; PROVIDES LOCAL EDUCATORS, LEGAL PROFESSIONALS, CHILD WELFARE WORKERS, CASA VOLUNTEERS, MENTAL HEALTH PROVIDERS, AND INVOLVED COMMUNITY MEMBERS WITH SKILLS AND INFORMATION TO IMPROVE SERVICE SYSTEMS AND DIRECT SERVICES TO FOSTER CHILDREN. THE THREE PRIMARY GOALS ARE TO INCREASE PROFESSIONAL KNOWLEDGE TO IMPROVE PROGRAM ACCESS AND DELIVERY, DEVELOP PARTICIPANT SKILLS THROUGH IMPLEMENTATION OF BEST PRACTICES, AND PROVIDE SPECIFIC EDUCATION IN REGARD TO MINORITY DISPROPORTIONALITY EXHIBITED WITHIN THE FOSTER SYSTEM. WE CREATE EDUCATION PROGRAMS ON A VARIETY OF CRITICAL SUBJECTS INCLUDING TEACHING BEST PRAXTICES AND PROVIDING RESEARCH UPDATES FOR THE TREATMENT OF FOSTER CHILDREN WHO ARE VICTIMS OF TRAUMA, NEGLECT, FETAL EXPOSURE TO ALCOHOL AND OTHER DRUGS. THIS PROGRAM AIDS PROFESSIONALS TO IMPLEMENT CREATIVE SOLUTIONS IN SUPPORT OF FOSTER FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,321 | ExpenseAmt |
| Desc | MENTAL HEALTH COUNSELING FOR INDIVIDUAL CHILDREN AND THEIR FOSTER AND ADOTIVE FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $135,321 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $851,847 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER JEFFERIS | PersonNm |
| Phone | 5034602796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1823 NE 8TH | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| KRIS ANGELL | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL BLAIR CPA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAMIE KILBERG JD | ||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WADE HOPKINS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KELLY DELANEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH NGAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEVE LARSON JD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAUL WATHEN CPA | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOLLY JAKUBOWICZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HEATHER JEFFERIS | ||||||
| EXECUTIVE DI | Yes (X) | $69,000 | $0 | $0 | 35.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $218,016 | AllOtherContributionsAmt |
| Total Contributions | $218,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THERAPY | $807,710 | $807,710 |
| ADDITIONAL THERAPY REVENUES | $97,692 | $97,692 |
| CASE ASSESSMENTS | $83,401 | $83,401 |
| TRAINING AND MISCELLANEOUS | $4,116 | $4,116 |
| COURT BILLING | $2,509 | $2,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $995,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EVENT REVENUES | $15,093 | $15,093 |
| RESTITUTION AND MISC | $1,254 | $1,254 |
| KINSHIP PRESS | $335 | $335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,682 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,230,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,012,379 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Management And General | $52,000 | ManagementAndGeneralAmt |
| Fundraising | $8,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,184 | TotalAmt |
| Program Services | $547,912 | ProgramServicesAmt |
| Management And General | $47,272 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,235 | TotalAmt |
| Program Services | $12,798 | ProgramServicesAmt |
| Management And General | $2,285 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,859 | TotalAmt |
| Program Services | $33,481 | ProgramServicesAmt |
| Management And General | $5,979 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,753 | TotalAmt |
| Program Services | $49,352 | ProgramServicesAmt |
| Management And General | $8,813 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,410 | TotalAmt |
| Program Services | $60,305 | ProgramServicesAmt |
| Management And General | $4,442 | ManagementAndGeneralAmt |
| Fundraising | $5,663 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,101 | TotalAmt |
| Program Services | $7,736 | ProgramServicesAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,601 | TotalAmt |
| Program Services | $99,879 | ProgramServicesAmt |
| Management And General | $70,799 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,037 | TotalAmt |
| Program Services | $5,037 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,370 | TotalAmt |
| Program Services | $19,886 | ProgramServicesAmt |
| Management And General | $70,260 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $1,999 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,637 | TotalAmt |
| Program Services | $6,415 | ProgramServicesAmt |
| Management And General | $1,146 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,232 | TotalAmt |
| Program Services | $851,847 | ProgramServicesAmt |
| Management And General | $266,360 | ManagementAndGeneralAmt |
| Fundraising | $16,025 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,625 | BOYAmt |
| EOY | $65,960 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,272 | BOYAmt |
| EOY | $160,941 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,600 | BOYAmt |
| EOY | $102,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $796,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,524 | BOYAmt |
| EOY | $699,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,021 | BOYAmt |
| EOY | $1,029,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520 | BOYAmt |
| EOY | $4,425 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,560 | BOYAmt |
| EOY | $420,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,080 | BOYAmt |
| EOY | $424,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,941 | BOYAmt |
| EOY | $604,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,941 | BOYAmt |
| EOY | $604,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,021 | BOYAmt |
| EOY | $1,029,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $96,163 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $5,497 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $190,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,016 | CurrentTaxYearAmt |
| Total | $1,103,617 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $847,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,521 | CurrentTaxYearAmt |
| Total | $3,170,139 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $16,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,093 | CurrentTaxYearAmt |
| Total | $32,075 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $738,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,143,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,630 | CurrentTaxYearAmt |
| Total | $4,305,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,305,831 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269 | CurrentTaxYearAmt |
| Total | $491 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269 | CurrentTaxYearAmt |
| Total | $491 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $738,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,143,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,899 | CurrentTaxYearAmt |
| Total | $4,306,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,000 | OtherCostOrOtherBasisAmt |
| Book Value | $200,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,351 | DepreciationAmt |
| Book Value | $476,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $676,094 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | VICTIMS OF TRAUMA, NEGLECT, FETAL EXPOSURE TO ALCOHOL AND OTHER DRUGS. THIS PROGRAM AIDS PROFESSIONALS TO IMPLEMENT CREATIVE SOLUTIONS IN SUPPORT OF FOSTER FAMILIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | MENTAL HEALTH COUNSELING FOR INDIVIDUAL CHILDREN AND THEIR FOSTER AND ADOTIVE FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL BOARD MEMBERS ARE FURNISHED A COPY TO EXAMINE. THE EXECUTIVE DIRECTOR, TREASURER AND FINANCE COMMITTEE EACH REVIEW AND APPROVE EACH LINE OF FORM 990 BEFORE IT IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE KEPT IN THE PRINCIPAL OFFICE AND ARE AVAILABLE UPON REQUEST. |
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