SPECIAL KIDS - SPECIAL FAMILIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SPECIAL KIDS - SPECIAL FAMILIES INC (EIN 84-1476535)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201201369349300545
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T08:27:08-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	840884124	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BiggsKofford PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 Southpointe Court Suite 200	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80906	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841476535	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Special KidsSpecial Families Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	7194478983	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 W Pikes Peak Ave	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80905	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Linda Ellegard	Name
Title	Executive Director	Title
Phone	7194478983	Phone
Date Signed	2012-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Greg Papineau CPA	Name
PTIN	P00294662	PTIN
Phone	7195799090	Phone
Date Prepared	2012-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Linda Ellegard	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	424 W Pikes Peak Ave	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80905	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3658097	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sksfcolorado.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	Promote, strengthen, and support individuals with disabilities and their families. Our purpose is to provide support services to families who have a family member with a disability in a manner that provides opportunity to those in need with limited resources.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	106	TotalNbrEmployees
Total Nbr Volunteers	174	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	175866	ContributionsGrantsPriorYear
Contributions Grants Current Year	250857	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2690402	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3359011	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	6676	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21978	OtherRevenuePriorYear
Other Revenue Current Year	28487	OtherRevenueCurrentYear
Total Revenue Prior Year	2888246	TotalRevenuePriorYear
Total Revenue Current Year	3645031	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1528926	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1282360	SalariesEtcPriorYear
Salaries Etc Current Year	1662583	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20466	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1390065	OtherExpensePriorYear
Other Expenses Current Year	439233	OtherExpensesCurrentYear
Total Expenses Prior Year	2672425	TotalExpensesPriorYear
Total Expenses Current Year	3630742	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	215821	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14289	RevenuesLessExpensesCY
Total Assets BOY	464798	TotalAssetsBOY
Total Assets EOY	568748	TotalAssetsEOY
Total Liabilities BOY	164714	TotalLiabilitiesBOY
Total Liabilities EOY	254375	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	300084	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	314373	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Promote, strengthen, and support individuals with disabilities and their families. Our purpose is to provide support services to families who have a family member with a disability in a manner that provides opportunity to those in need with limited resources.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	705518	Expense
Revenue	689253	Revenue
Description	SKSF Adult Residential Program contracts with eligible host home providers to support, supervise and open up their homes to care for adults with disabilities who are eligible for the Comprehensive Medicaid Waiver. This program has grown from six clients in 2010 to 22 clients in 2011. Providers and the clients are assigned a host home supervisor with services provided with 24 hour crisis intervention, trainings, respite services, representative payee services and therapeutic support Special Kids Special Families is an active participant in the local Interagency Transition Team, the Colorado Respite Care Coalition, El Paso County Foster Care Coalition, El Paso County Adult Protective Review Team, The JFK Family Advisory Board, Southern Colorado Resource Coalition, Foster Care and Adoption Agencies Coalition, and the Association for Agency Excellence. On a given day, the agency provided services to over 165 individuals with disabilities and/or special needs.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1069418	Expense
Revenue	1108745	Revenue
Description	Special Kids Special Families foster care placement services. This program began in 2002, and its emphasis has been to recruit families who are able to care for youth who have developmental disabilities, medical challenges, social and emotional challenges and for sibling groups. In 2011, a total of 92 youth were served with an average daily number of 48 youth. The agency has 28 foster families, serving children from twelve counties. The foster families are found along the Front Range. Supervisory staff deliberately has low caseloads to be able to respond to the needs of each foster family. The foster families are provided with 24 hour crisis response, assistance in providing for transportation to and from appointments and family visits, and respite care services, training and therapeutic supports. In 2011, ten youth were placed on adoptive status, with three of the children having their adoptions finalized with the agency's foster family. Of the ten youth, six youth are slated to have their adoptions finalized in 2012 with the agency's foster family becoming their permanent home.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1319026	Expense
Revenue	1424579	Revenue
Description	SKSF Adult Day Services - I-CAN day program is a community based program, offering transportation from the individual's home to the program, as well as to access services in the community for individuals with disabilities. The clients work with an Adult Service mentor with individual habilitation goals that are addressed in each given day. The client to staff ratio is up to one staff to four clients, which is considerably lower than other provider agencies. Clients volunteer in the community, such as overseeing the upkeep of Nancy Lewis Park, helping in the lunch room at Classical Academy School, and helping at Care and Share. Clients also able to engage in recreation and physical activity by going to such locations as the YMCA, local parks, shopping, and to the zoo. All the while, specific goals, such as learning to cross the street safely are worked on. Joey's Place is the facility based program which provides clients theopportunity for working on activities such as cooking projects, academic work, doing and folding laundry, computer classes and arts and crafts. 50% of all day program clients are transported to the program by SKSF transportation services; which consists of four wheelchair accessible vehicles and staff vehicles. Individuals have the option for choosing the I-CAN program and Joey's Place in their given service plan. The program has increased from 81 clients in 2010 to 94 clients in 2011. This program accepts individuals on Medicaid Waivers, as well as having some clients using the ability to pay to help working parents/guardians with adult children living in the home.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	331276	Expense
Revenue	136434	Revenue
Description	Zach's Place - Zach's Place Center is the only licensed child care center in the Pikes Peak Region that serves families who are raising children with disabilities. The Center was licensed by the State of Colorado in 1999, when the Center opened its doors to serve the community. The services include respite and child care, community connection, life skills training, transportation to access the program, home based care and socialization groups that meet three times a month. The program is available seven days a week, providing overnight care, as well as before and after school weekend and evening care. 46% of the children served in 2011 were on the autism spectrum. Other significant diagnosis includes cerebral palsy, downs syndrome, and moderate to profound intellectual disabilities. The staff are trained for such medical interventions as serving children who have seizure disorders, diabetes, gastrostomy services (g-tube feedings), The ages of children is 5-21 years. In 2010, 59 youth were served at the Center, and in 2011, the program increased its services to 78 youth, with an annual total of 18,000 service hours. The Center is a lifeline for families raising children with disabilities, with its major need is to provide care while parents are employed or in school. Other reasons include getting a break from the daily stress of caring for the child, being able to give time to other family members, and to provide an outlet for social activities and building friendships for their child.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	331276	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	136434	TotalOfOtherProgramServiceRev
Total Program Service Expense	3425238	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	106	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7194478983	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	424 W Pikes Peak	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80905	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Karen Jacobson
President	1.00	X	X	0	0	0
Linda Ellegard
Executive Director	40.00	X	X	45879	0	1920
Aaron Isakson
Board Member	1.00	X		0	0	0
Regina Carson
Board Member	1.00	X		0	0	0
Penny Frank
Board Member	1.00	X		0	0	0
Monte Scaggs
Board Member	1.00	X		0	0	0
Wanda Bynum
Treasurer	1.00	X		0	0	0
Annene Blackhart
Board Member	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45879	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1920	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	1400	FundraisingEvents
Government Grants	111829	GovernmentGrants
All Other Contributions	137628	AllOtherContributions
Total Contributions	250857	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
I-CAN	624100	1424579	1424579
Placement of Children	624100	1108745	1108745
Host Home	624100	689253	689253
Zach's Place	624100	136434	136434

Field	Value	IRS element (for citing)
Total Program Service Revenue	3359011	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	217	TotalRevenueColumn
Exclusion	$217	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	6459	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	6459	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6459	TotalRevenueColumn
Related Or Exempt Function Income	6459	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	34770	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1400	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	13066	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21704	TotalRevenueColumn
Exclusion	$21,704	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	General Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	6783	TotalRevenueColumn
Related Or Exempt Function Income	6783	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6783	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3645031	TotalRevenueColumn
Related Or Exempt Function Income	3372253	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$21,921	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1528926	Total
Program Services	1528926	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45878	Total
Program Services	42289	ProgramServices
Management And General	3203	ManagementAndGeneral
Fundraising	386	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1373428	Total
Program Services	1265975	ProgramServices
Management And General	95886	ManagementAndGeneral
Fundraising	11567	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	243277	Total
Program Services	211007	ProgramServices
Management And General	31259	ManagementAndGeneral
Fundraising	1011	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39825	Total
Program Services	28053	ProgramServices
Management And General	11772	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8384	Total
Program Services	5906	ProgramServices
Management And General	2478	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11945	Total
Program Services	10612	ProgramServices
Management And General	1333	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	148890	Total
Program Services	134993	ProgramServices
Management And General	13897	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14603	Total
Program Services	8965	ProgramServices
Management And General	5638	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27446	Total
Program Services	24363	ProgramServices
Management And General	3083	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Mileage Reimbursement	98083	97926	127	30
Vehicle Maintenance	53240	53240
Program Administration	36817	12983	16362	7472

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3630742	Total
Program Services	3425238	ProgramServices
Management And General	185038	ManagementAndGeneral
Fundraising	20466	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	86071	BOY
EOY	82128	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	95562	BOY
EOY	112953	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	57702	BOY
EOY	7200	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	188873	BOY
EOY	310711	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5756	BOY
EOY	15	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	112777	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65036	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28834	BOY
EOY	47741	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	8000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	464798	BOY
EOY	568748	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	109675	BOY
EOY	163346	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	17100	BOY
EOY	10630	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37939	BOY
EOY	80399	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	164714	BOY
EOY	254375	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	242382	BOY
EOY	279672	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57702	BOY
EOY	34701	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	300084	BOY
EOY	314373	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	464798	BOY
EOY	568748	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	14289	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204422	CurrentTaxYearMinus1Year
Current Tax Year	249457	CurrentTaxYear
Total	1110060	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1262680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1797194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2254446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2690402	CurrentTaxYearMinus1Year
Current Tax Year	3359011	CurrentTaxYear
Total	11363733	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1520077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2005857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2444567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2894824	CurrentTaxYearMinus1Year
Current Tax Year	3608468	CurrentTaxYear
Total	12473793	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	9720	CurrentTaxYearMinus3Years
Current Tax Year	2236	CurrentTaxYear
Total	11956	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	6049	CurrentTaxYearMinus1Year
Total	6049	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	9720	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	6049	CurrentTaxYearMinus1Year
Current Tax Year	2236	CurrentTaxYear
Total	18005	Total

Field	Value	IRS element (for citing)
Public Support Total509	12455788	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111	CurrentTaxYearMinus3Years
Current Tax Year	217	CurrentTaxYear
Total	623	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111	CurrentTaxYearMinus3Years
Current Tax Year	217	CurrentTaxYear
Total	623	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	253	CurrentTaxYearMinus1Year
Current Tax Year	6783	CurrentTaxYear
Total	7036	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1520372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2005968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2444567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2895077	CurrentTaxYearMinus1Year
Current Tax Year	3615468	CurrentTaxYear
Total	12481452	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Prior Year Support Percentage	0.99840	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39616	OtherCostOrOtherBasis
Depreciation	30072	Depreciation
Book Value	9544	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73161	OtherCostOrOtherBasis
Depreciation	34964	Depreciation
Book Value	38197	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	47741	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Salaries and Benefits Payable	$64,950
Personal Needs Liability	$15,449

Field	Value	IRS element (for citing)
Total Of Amounts	80399	TotalOfAmounts
Total Revenue	3645031	TotalRevenue
Total Expenses	3630742	TotalExpenses
Excess Or Deficit For Year	14289	ExcessOrDeficitForYear
Excess Or Deficit Per FS	14289	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3658097	TotRevenueEtcAuditedFinclStmt
Other Revenues	13066	OtherRevenues
Revenue Not Rptd F990	13066	RevenueNotRptdF990
Revenue Subtotal	3645031	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3645031	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3643808	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	13066	OtherExpensesIncluded
Expenses Not Rptd F990	13066	ExpensesNotRptdF990
Expenses Subtotal	3630742	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3630742	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	Part XII, Line 2D - Other Adjustments: Direct Fundraising Expenses netted with Fundraising Income - $13,066. Part XIII, Line 2D - Other Adjustments: Direct Fundraising Expenses netted with Fundraising Income - $13,066.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Licensed States	CO	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fall Gala	NameOfEvent1
Gross Receipts Event1	12453	GrossReceiptsEvent1
Charitable Contributions Event1	1400	CharitableContributionsEvent1
Gross Revenue Event1	11053	GrossRevenueEvent1
Other Direct Expenses Event1	5561	OtherDirectExpensesEvent1
Name Of Event2	Annual Mailing	NameOfEvent2
Gross Receipts Event2	8675	GrossReceiptsEvent2
Gross Revenue Event2	8675	GrossRevenueEvent2
Other Direct Expenses Event2	716	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	15042	GrossReceiptsOtherEvents
Gross Revenue Other Events	15042	GrossRevenueOtherEvents
Other Direct Expenses Other Events	6789	OtherDirectExpensesOtherEvents
Gross Receipts Total	36170	GrossReceiptsTotal
Charitable Contributions Total	1400	CharitableContributionsTotal
Gross Revenue Total Events	34770	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13066	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13066	DirectExpenseSummaryEvents
Net Income Summary	21704	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Foster Parent Program	91	1452544
Host Home Program	24	76382

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Linda Ellegard	NamePerson
Purpose Of Loan	Operating Capital	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$35,500	OriginalPrincipalAmount
Balance Due	10630	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	10630	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Linda Ellegard	NamePerson

Field	Value	IRS element (for citing)
Relationship	Executive Director	Relationship
Amount Of Transaction	15600	AmountOfTransaction
Description Of Transaction	Organization rents operating location from the Executive Director	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
New Program Services	Form 990, Part III, line 2	The Organization expanded the Host Home program.
	Form 990, Part VI, Section B, line 11	The Form 990 is provided to the Board of Directors and reviewed during a meeting of the Board prior to being filed.
	Form 990, Part VI, Section B, line 12c	At the beginning of the year, all Board members, in writing submit conflict of interest, and share the information amongst all Board members. Staff are to report other outside employment when working outside the organization, for determination of possible conflict.
	Form 990, Part VI, Section B, line 15	The Board evaluates the Director annually, and any salary increases are determined by the percentage number that is allocated to the areas being evaluated. Key employees are evaluated annually, following the 90 day evaluation, and use a similar point system that is allocated to the areas being evaluated. The Executive Driector evaluates key employees.
	Form 990, Part VI, Section C, line 19	The Organization keeps documents required to be available for public inspection on hand at the office. The documents are available upon request.
Audit Oversight and Selection Committee	Form 990 Part XII, Line 2c	The process for overseeing the audit and the selection committee has not changed from previous years.