FAMILY ARK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ARK INC (EIN 35-1292608)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349302488
- Schema version
- 2013v3.0
- 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 | 2014-11-17T10:06:58-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351515068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONROE SHINE & CO INC CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1407 | AddressLine1 |
| City | NEW ALBANY | City |
| State | IN | State |
| ZIP Code | 471511407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351292608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL YOUTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 8122886800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NOAHS LANE | AddressLine1 |
| City | JEFFERSONVILLE | City |
| State | IN | State |
| ZIP Code | 47130 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANEAN JACOBS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8122886800 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S B SHAW CPA | PreparerPersonNm |
| PTIN | P00075273 | PTIN |
| Phone | 8129452311 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANEAN JACOBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NOAHS LANE | AddressLine1 |
| City | JEFFERSONVILLE | City |
| State | IN | State |
| ZIP Code | 47130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,684,502 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFAMILYARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | FOSTER CARE SERVICES AND ADOLESCENT SEXUAL OFFENDER TREATMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,650 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $191,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $117,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,105,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,528,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,181 | PYOtherRevenueAmt |
| CY Other Revenue | $8,888 | CYOtherRevenueAmt |
| PY Total Revenue | $1,329,666 | PYTotalRevenueAmt |
| CY Total Revenue | $1,684,351 | 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 | $964,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $893,130 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $832,162 | PYOtherExpensesAmt |
| CY Other Expenses | $1,018,495 | CYOtherExpensesAmt |
| PY Total Expenses | $1,796,909 | PYTotalExpensesAmt |
| CY Total Expenses | $1,911,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$467,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$227,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,423,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,102,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $513,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $456,798 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,909,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,645,315 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FAMILY ARK PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,321,719 | ExpenseAmt |
| Revenue | $1,558,626 | RevenueAmt |
| Desc | THE PROGRAM PROVIDES FOSTER CARE, COUNSELING, SPECIALIZED TREATMENT AND OTHER SERVICES TO CHILDREN AND FAMILIES. | Desc |
| Total Program Service Expenses | $1,321,719 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | IN | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8122886800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NOAHS LANE | AddressLine1 |
| City | JEFFERSONVILLE | City |
| State | IN | State |
| ZIP Code | 47130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID HILLMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID DUNN | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS ENIX | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRITTANY BLAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACI FLISPART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAUNDRA BROWN GORDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KICHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SANCHEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN WOLF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANEAN JACOBS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $88,735 | $0 | $7,332 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,735 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,332 | 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 |
| All Other Contributions | $117,410 | AllOtherContributionsAmt |
| Total Contributions | $117,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INPATIENT SERVICES | 624100 | $815,839 | $815,839 |
| OUTPATIENT SERVICES | 624100 | $713,142 | $713,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,528,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,918 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,650 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,650 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,650 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,650 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $305 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $151 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $154 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,665 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,665 | TotalRevenueColumnAmt |
| Exclusion | $5,665 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,684,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,558,626 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,650 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,067 | TotalAmt |
| Program Services | $76,854 | ProgramServicesAmt |
| Management And General | $19,213 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,792 | TotalAmt |
| Program Services | $296,383 | ProgramServicesAmt |
| Management And General | $291,826 | ManagementAndGeneralAmt |
| Fundraising | $49,583 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,080 | TotalAmt |
| Program Services | $2,609 | ProgramServicesAmt |
| Management And General | $2,471 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,879 | TotalAmt |
| Program Services | $61,036 | ProgramServicesAmt |
| Management And General | $23,503 | ManagementAndGeneralAmt |
| Fundraising | $7,340 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,312 | TotalAmt |
| Program Services | $31,544 | ProgramServicesAmt |
| Management And General | $26,604 | ManagementAndGeneralAmt |
| Fundraising | $4,164 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,457 | TotalAmt |
| Program Services | $12,189 | ProgramServicesAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,645 | TotalAmt |
| Program Services | $7,481 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,928 | TotalAmt |
| Program Services | $326,166 | ProgramServicesAmt |
| Management And General | $11,710 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113 | TotalAmt |
| Program Services | $1,488 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,906 | TotalAmt |
| Program Services | $14,748 | ProgramServicesAmt |
| Management And General | $16,835 | ManagementAndGeneralAmt |
| Fundraising | $5,323 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,300 | TotalAmt |
| Program Services | $20,971 | ProgramServicesAmt |
| Management And General | $20,734 | ManagementAndGeneralAmt |
| Fundraising | $1,595 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,382 | TotalAmt |
| Program Services | $9,341 | ProgramServicesAmt |
| Management And General | $2,031 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,721 | TotalAmt |
| Program Services | $10,614 | ProgramServicesAmt |
| Management And General | $9,688 | ManagementAndGeneralAmt |
| Fundraising | $419 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,518 | TotalAmt |
| Program Services | $29,024 | ProgramServicesAmt |
| Management And General | $34,444 | ManagementAndGeneralAmt |
| Fundraising | $1,050 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,915 | TotalAmt |
| Program Services | $15,379 | ProgramServicesAmt |
| Management And General | $23,064 | ManagementAndGeneralAmt |
| Fundraising | $1,472 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENTS TO FOSTER PARE | $339,541 | $339,541 | ||
| EQUIPMENT RENTAL AND MA | $42,147 | $22,717 | $18,267 | $1,163 |
| TELEPHONE | $14,399 | $10,006 | $3,798 | $595 |
| RECRUITMENT AND TRAININ | $11,977 | $10,468 | $1,415 | $94 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,546 | TotalAmt |
| Program Services | $23,160 | ProgramServicesAmt |
| Management And General | $9,657 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,625 | TotalAmt |
| Program Services | $1,321,719 | ProgramServicesAmt |
| Management And General | $516,013 | ManagementAndGeneralAmt |
| Fundraising | $73,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,562 | BOYAmt |
| EOY | $619,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,832 | BOYAmt |
| EOY | $274,976 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,915 | BOYAmt |
| EOY | $25,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,513,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $389,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,889 | BOYAmt |
| EOY | $1,123,337 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,985 | BOYAmt |
| EOY | $1,058,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,383 | BOYAmt |
| EOY | $3,102,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,352 | BOYAmt |
| EOY | $122,740 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,366 | BOYAmt |
| EOY | $334,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,718 | BOYAmt |
| EOY | $456,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,389 | BOYAmt |
| EOY | $2,645,315 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,665 | BOYAmt |
| EOY | $2,645,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,383 | BOYAmt |
| EOY | $3,102,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$227,274 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$37,076 | OtherChangesInNetAssetsAmt |
| 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 | $84,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,410 | CurrentTaxYearAmt |
| Total | $481,534 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,476,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,644,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,771,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,528,981 | CurrentTaxYearAmt |
| Total | $9,526,823 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,560,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,682,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,821,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,297,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,646,391 | CurrentTaxYearAmt |
| Total | $10,008,357 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,008,357 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,310 | CurrentTaxYearAmt |
| Total | $228,389 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,310 | CurrentTaxYearAmt |
| Total | $228,389 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,650 | CurrentTaxYearAmt |
| Total | $17,370 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,616,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,749,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,873,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,329,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,684,351 | CurrentTaxYearAmt |
| Total | $10,254,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97350 | PublicSupportPY509Pct |
| Investment Income CY | 0.02230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02520 | 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 | $18,919 | OtherCostOrOtherBasisAmt |
| Book Value | $18,919 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,274 | DepreciationAmt |
| Book Value | $647,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,655 | DepreciationAmt |
| Book Value | $49,939 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $406,544 | OtherCostOrOtherBasisAmt |
| Book Value | $406,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,123,337 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOND AND EQUITY SECURITIES WITH WELLS FARGO | Desc |
| Book Value | $1,058,462 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,058,462 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,627,739 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$37,076 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | -$6,774 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$43,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,671,589 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,058 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $704 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,762 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,684,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,892,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | -$6,774 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | -$6,774 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,898,862 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,058 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $705 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,763 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,911,625 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NO UNCERTAIN TAX POSITIONS AT MARCH 31, 2014 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF VAN RECLASS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF VAN RECLASS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS GIVEN TO FINANCIAL AUDIT COMMITTEE FOR REVIEW BEFORE FILING. IT IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, EMPLOYEE, CONSULTANT OR VOLUNTEER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IN THE EVENT THAT AN EMPLOYEE, BOARD MEMBER, CONSULTANT OR VOLUNTEER IS INVOLVED WITH THE AGENCY IN BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES, INDIVIDUALLY OR AS A PART OF A BUSINESS, THEY WILL DISCLOSE THE RELATIONSHIP TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL BRING THESE REPORTED RELATIONSHIPS TO THE BOARD OF DIRECTORS FOR DETERMINATION OF CONFLICT OF INTEREST. IF THE EXECUTIVE DIRECTOR IS INVOLVED IN A BUSINESS TRANSACTION OR PROVISION OF PROFESSIONAL SERVICES THAT COULD CONSTITUTE A CONFLICT OF INTEREST, HE WILL DISCLOSE THE RELATIONSHIP TO THE PRESIDENT OF THE BOARD OF DIRECTORS WHO WILL BRING THE ISSUE TO THE FULL BOARD FOR DISCUSSION AND FINAL DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY OF THE ORGANIZATION EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 25,713. MANAGEMENT AND GENERAL EXPENSES 11,710. FUNDRAISING EXPENSES 52. TOTAL EXPENSES 37,475. HOME BASED SERVICES CONTRACT LABOR: PROGRAM SERVICE EXPENSES 300,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,453. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAINS ON INVESTMENTS 33,722. UNREALIZED LOSS ON WRITE DOWN OF BUILDING -70,798. |
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