TFI FAMILY SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TFI FAMILY SERVICES INC (EIN 48-0806277)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349304574
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T13:32:44-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mize Houser & Company PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 S KANSAS AVE | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 666033403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480806277 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TFI FAMILY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TFIF | NameControl |
| Phone | 6203422239 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2224 618 COMMERCIAL STREET | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD T WRIGHT | Name |
| Title | Corp Secretary | Title |
| Date Signed | 2011-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bradley N Owen | Name |
| Phone | 7852330536 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKE PATRICK MSW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3915 SE TOMAHAWK TRAIL | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55166195 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.tfifamilyservices.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TFI FAMILY SERVICES, INC. IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR YOUTH AND FAMILIES THROUGH BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES. TFI FAMILY SERVICES PROVIDES AN ARRAY OF SERVICES TO ENHANCE THE LIVES OF YOUTH AND FAMILIES. THE THREE MOST SUBSTANTIAL PROGRAMS ARE REINTEGRATION FOSTER CARE, RESOURCE FOSTER CARE AND BEHAVIORAL HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 902 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 472708 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 342616 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35817012 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54269753 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101656 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22493 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1698822 | OtherRevenuePriorYear |
| Other Revenue Current Year | 531333 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38090198 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55166195 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15547726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22259312 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20636625 | OtherExpensePriorYear |
| Other Expenses Current Year | 31453245 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36184351 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53712557 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1905847 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1453638 | RevenuesLessExpensesCY |
| Total Assets BOY | 22175716 | TotalAssetsBOY |
| Total Assets EOY | 25292128 | TotalAssetsEOY |
| Total Liabilities BOY | 6270600 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7933374 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15905116 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17358754 | NetAssetsOrFundBalancesEOY |
| Mission Description | TFI FAMILY SERVICES, INC. IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR YOUTH AND FAMILIES THROUGH BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES. TFI FAMILY SERVICES PROVIDES AN ARRAY OF SERVICES TO ENHANCE THE LIVES OF YOUTH AND FAMILIES. THE THREE MOST SUBSTANTIAL PROGRAMS ARE REINTEGRATION FOSTER CARE, RESOURCE FOSTER CARE AND BEHAVIORAL HEALTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 30736951 | Expense |
| Revenue | 49657201 | Revenue |
| Description | REINTEGRATION FOSTER CARE PROGRAMTHIS PROGRAM IS CONDUCTED IN PARTNERSHIP WITH AND UNDER THE CONTRACT FROM THE STATE OF KANSAS DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES (SRS). THE PRIMARY GOAL OF THE REINTEGRATION FOSTER CARE PROGRAM IS TO ACHIEVE PERMANENCY IN A CHILD'S LIFE. WORKING THROUGH A TEAM ENVIRONMENT, PERMANENCY IS ACHIEVED IN ONE OF THE FOLLOWING WAYS: REINTEGRATION WITH THE NATURAL FAMILY, MOVEMENT TOWARDS ADOPTION OR RELATIVE PLACEMENT OR DEVELOPMENT OF INDEPENDENT LIVING SKILLS.SERVICES ARE PROVIDED WHEN A CHILD HAS BEEN REMOVED FROM THIER HOME THROUGH LEGAL PROCESSES DUE TO CONCERNS OVER THE CHILD'S SAFETY AND WELL BEING. TFI FAMILY SERVICES, INC. PROVIDES SERVICES TO IDENTIFY AND ADDRESS THOSE PROBLEMS RESPONSIBLE FOR THE CHILD'S REMOVAL FROM THE HOME AND HOW TO RESOLVE THOSE SO THAT THE CHILD CAN BE SAFELY RETURNED HOME. THIS INCLUDES ACTIVE INVOLVEMENT WITH THE LEGAL SYSTEM AND VARIETY OF CASE MANAGEMENT SERVICES INCLUDING COORDINATING VISITS BETWEEN THE PARENT AND CHILD, ENSURING ACCESS TO NEEDED SERVICES SUCH AS THERAPY AND PARENTING CLASSES, DEVELOPING AN APPROPRIATE CASE PLAN FOR THE CHILD AND PROVIDING AFTER CARE SERVICES TO ASSIST WITH ANY PROBLEMS THAT THE CHILD AND FAMILY MIGHT FACE WHEN A CASE IS CONCLUDED. IN THE EVENT THAT THE COURT DETERMINES A CHILD CANNOT BE RETURNED SAFELY TO THE PARENTS, TFI FAMILY SERVICES, INC. WORKS ON FINDING AN ALTERNATIVE PERMANENT HOME FOR THE CHILD SUCH AS A PERMANENT ADOPTIVE HOME FOR THE CHILD AND PROVIDING SERVICES TO THE CHILD AND ADOPTIVE FAMILY. TFI FAMILY SERVICES, INC. PROVIDED SERVICES TO 4,589 CHILDREN DURING THIS PERIOD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15353967 | Expense |
| Revenue | 4445481 | Revenue |
| Description | Resource Foster CareWhile there are many different levels and types of resource care within the program, the primary focus is to work closely with each and every resource care family. Some of the services include: 24 hour on-call Social Worker, Support meetings, Free ongoing training, Respite care, Resource Parent Liability Insurance A child is placed in resource care when a court determines the child's home life is dangerous, inappropriate, or unhealthy, or when the child's behaviors cannot be managed at home. Many children have Experienced lives of abuse and/or neglect. The ultimate goal of resource care is to resolve family conflicts or disruptions and return the child to his or her natural family. If reintegration with the natural family proves impossible, children are often placed for adoption or prepared for adulthood through independent living.Through the entire process, the resource parent works closely with the child's natural family and child welfare professionals to ensure that the child has a chance to blossom as a healthy, well-adjusted member of the community.Resource families provide an alternate home like setting for children who are not able to safely live with their parents. Resource parents undergo training and state licensure to ensure that they are knowledgeable about the special challenges children who are placed with them might face, and to provide them with skills to work with the child, the child's family, the social worker or case manager, and the legal system. TFI FAMILY SERVICES, Inc. provides sponsorship for state licensed resource families, and provides supportive services to assist them with any problems or challenges that might occur during the placement of a child in a home. During this period there were 654 resource homes, with a daily average of 916 children in the home that were sponsored by TFI FAMILY SERVICES, Inc. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3249977 | Expense |
| Description | HOME BASED CONTRACTS AND VISITATION AND CHILD EXCHANGE CENTER PROVIDE NEEDED SERVICES FOR ALL YOUTH IN THE ABOVE PROGRAMS AND OTHER CHILD SERVICE AGENCIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 312983 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 167071 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 49653878 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 356 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 902 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TFI FAMILY SERVICES INC | NamePerson |
| Telephone Number | 6203422239 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2224 | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 668012224 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| WENDELL BUD COWAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TERESA CLOUNCH | ||||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD T WRIGHT | ||||||||
| CORP SECRETARY | 40.00 | 69788 | 0 | 8480 | X | |||
| PEGGY S MARTIN LMSW | ||||||||
| FORMER CEO | 0. | 193946 | 0 | 14184 | X | |||
| MIKE PATRICK MSW | ||||||||
| CEO | 40.00 | 166014 | 0 | 12783 | X | |||
| MARK LOCKE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN BOZICH LBSW MS | ||||||||
| Vice President | 40.00 | 87638 | 0 | 7029 | X | |||
| JIM KAUP | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ILA SLOAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRED WILLICH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAN SABATINI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DALE BELL JD MPA | ||||||||
| CFO | 40.00 | 163250 | 0 | 12613 | X | |||
| BRENDON LONG | ||||||||
| Director | 40.00 | 104473 | 0 | 7046 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 785109 | TotalReportableCompFromOrg |
| Total Other Compensation | 62135 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PATHWAY FAMILY SERVICES | |||||
| 618 COMMERCIAL STREET | EMPORIA | KS | 66801 | INDEPENDENT LIVING | 477760 |
| KAW VALLEY CENTER | |||||
| 21350 WEST 153RD ST | OLATHE | KS | 66061 | FOSTER CARE | 3807136 |
| KANSAS CHILDRENS SERVICE LEAGUE | |||||
| 3545 SW 6TH | TOPEKA | KS | 66606 | FOSTER CARE | 722568 |
| DCCCA INC | |||||
| 3312 CLINTON PARKWAY | LAWRENCE | KS | 66047 | FOSTER CARE | 687140 |
| CATHOLIC COMMUNITY SERVICE - EMP | |||||
| 702 COMMERCIAL ST STE 3-A | EMPORIA | KS | 66801 | FOSTER CARE | 513742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 342616 | GovernmentGrants |
| Total Contributions | 342616 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER FEES | 254792 | 254792 |
| MEDICAID | 984326 | 984326 |
| FOSTER CARE SERVICES | 3461155 | 3461155 |
| CONTRACT REVENUE | 49569480 | 49569480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54269753 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22493 | TotalRevenueColumn |
| Exclusion | $22,493 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Total Revenue Column | 531333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 531333 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 531333 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55166195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54801086 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,493 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609630 | Total |
| Program Services | 243852 | ProgramServices |
| Management And General | 365778 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17615268 | Total |
| Program Services | 15939199 | ProgramServices |
| Management And General | 1676069 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303467 | Total |
| Program Services | 221875 | ProgramServices |
| Management And General | 81592 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2090143 | Total |
| Program Services | 1892722 | ProgramServices |
| Management And General | 197421 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640804 | Total |
| Program Services | 1474342 | ProgramServices |
| Management And General | 166462 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35898 | Total |
| Management And General | 35898 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24866 | Total |
| Management And General | 24866 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42089 | Total |
| Program Services | 38503 | ProgramServices |
| Management And General | 3586 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1908206 | Total |
| Program Services | 1751959 | ProgramServices |
| Management And General | 156247 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099056 | Total |
| Program Services | 1000331 | ProgramServices |
| Management And General | 98725 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330958 | Total |
| Program Services | 257337 | ProgramServices |
| Management And General | 73621 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178650 | Total |
| Management And General | 178650 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744231 | Total |
| Management And General | 744231 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472661 | Total |
| Program Services | 441723 | ProgramServices |
| Management And General | 30938 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VEHICLE EXPENSE | 445418 | 436604 | 8814 |
| RESIDUAL COSTS | 1180766 | 1180766 | |
| PERMANENCY | 12677267 | 12677267 | |
| KFCF Support | 448073 | 448073 | |
| FOSTER CARE | 10564825 | 10564825 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300281 | Total |
| Program Services | 1084500 | ProgramServices |
| Management And General | 215781 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53712557 | Total |
| Program Services | 49653878 | ProgramServices |
| Management And General | 4058679 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57048 | BOY |
| EOY | 1344287 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10041982 | BOY |
| EOY | 6965235 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2792206 | BOY |
| EOY | 4625812 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143191 | BOY |
| EOY | 266893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9233696 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3105770 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6428530 | BOY |
| EOY | 6127926 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2712759 | BOY |
| EOY | 5961975 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22175716 | BOY |
| EOY | 25292128 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2911111 | BOY |
| EOY | 4723887 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3359489 | BOY |
| EOY | 2168367 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1041120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6270600 | BOY |
| EOY | 7933374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15896277 | BOY |
| EOY | 17350015 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8839 | BOY |
| EOY | 8739 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15905116 | BOY |
| EOY | 17358754 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22175716 | BOY |
| EOY | 25292128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 379027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342616 | CurrentTaxYear |
| Total | 1988513 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 379027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342616 | CurrentTaxYear |
| Total | 1988513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1988513 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22493 | CurrentTaxYear |
| Total | 1228103 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3216616 | TotalSupport |
| Gross Receipts From Admissions Etc | 138243757 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164623 | OtherCostOrOtherBasis |
| Book Value | 164623 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5477682 | OtherCostOrOtherBasis |
| Depreciation | 521386 | Depreciation |
| Book Value | 4956296 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Depreciation | 21250 | Depreciation |
| Book Value | 28750 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2492512 | OtherCostOrOtherBasis |
| Depreciation | 1874455 | Depreciation |
| Book Value | 618057 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1048879 | OtherCostOrOtherBasis |
| Depreciation | 688679 | Depreciation |
| Book Value | 360200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6127926 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (12 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| WORK IN PROGRESS | |
| RESTRICTED CASH | 8739 |
| PLEDGED CERTIFICATE OF DEPOSIT | 2014146 |
| NOTE RECEIVABLE - PATHWAY | 1292731 |
| DUE FROM TRAIL | 54138 |
| DUE FROM TFI COMMUNITY SERVICES | 2601 |
| DUE FROM TFI CCC | 963848 |
| DUE FROM KS CHILDRENS & FAMILY FOUND | 1105881 |
| DUE FROM FINANCIAL SERVICES | 46610 |
| DEPOSITS | 54345 |
| BID & TRANSITION COSTS | 558581 |
| ACCUM AMORT - BID & TRANSITION | -139645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5961975 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED RESIDUAL | Description |
| Amount | $1,041,120 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1041120 | TotalOfAmounts |
| Total Revenue | 55166195 | TotalRevenue |
| Total Expenses | 53712557 | TotalExpenses |
| Excess Or Deficit For Year | 1453638 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1453638 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 55166195 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 55166195 | RevenueSubtotal |
| Total Revenue Per Form990 | 55166195 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53712557 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 53712557 | ExpensesSubtotal |
| Total Expenses Per Form990 | 53712557 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | THE ORGANIZATION IS CLASSIFIED AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. INCOME FROM UNRELATED ACTIVITIES IS SUBJECT TO INCOME TAX UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION REPORTED NO TAX LIABILITY FOR 2010 AND 2009. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND KANSAS JURISDICTIONS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2007. THERE ARE CURRENTLY NO EXAMINATIONS OF THE ORGANIZATION'S INCOME TAX RETURNS IN PROGRESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| PEGGY S MARTIN LMSW | |||
| 193946 | 14184 | 208130 | 209435 |
| MIKE PATRICK MSW | |||
| 166014 | 12783 | 178797 | 177611 |
| DALE BELL JD MPA | |||
| 163250 | 12613 | 175863 | 176742 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing document, conflict of interest policy and financial statements are made available to the public upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Per the Organizations bylaws, Officers and other employees of the Corporation shall receive such salaries or other compensation as determined under the direction of the Board of Directors, adopted in advance or after the rendering of the services, or by employment contracts entered into by the Board of Directors. The power to establish salaries of officers, other than the Executive Director, may be delegated to the Executive Director or a committee. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Agency may not be operated for the benefit of organizations or individuals in their own private capacity. The Agency will be guided by the principle of "arms-length standards" with all organizations or private individual(s). Any personnel who believe a transaction is contrary to the foregoing are required to discuss the transaction with their supervisor and the Senior Comptroller. If a question remains concerning the validity of the transaction it is to be reported to the Chief Financial Officer or Chief Executive Officer. |
| Form 990, Part VI, Line 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | TERESA CLOUNCH1110 DEARBORN STBALDWIN, KS 66006ILA SLOAN11116 W 109TH TEROVERLAND PARK, KS 66210MARK LOCKE1002 W HOWARD PLACELOUISBURG, KS 66053BUD COWAN9 CORP WOODS, SUITE 4509200 INDIAN CREEK PARKWAYOVERLAND PARK, KS 66210JIM KAUP3125 NW 43RD STREETTOPEKA, KS 66615FRED WILLICH5006 SKYWAY DRMANHATTAN, KS 66502DAN SABATINI705 MAINE STREETLAWRENCE, KS 66044 |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE SENIOR COMPTROLLER AND CFO AND NECESSARY CHANGES ARE MADE. IT IS THEN REVIEWED WITH THE FINANCE/AUDIT COMMITTEE AND THE BOARD OF DIRECTORS BEFORE FILING. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE SOLE VOTING MEMBER IS TFI COMMUNITY SERVICES, INC. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BOARD MEMBER WENDELL (BUD) COWAN IS MARRIED TO PEGGY MARTIN. PEGGY MARTIN IS THE CEO OF TFI COMMUNITY SERVICES, INC. AND THE EXECUTIVE DIRECTOR OF KANSAS FAMILY & CHILDREN'S FOUNDATION. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Behavioral HealthThis department strives to alleviate both psychological and emotional problems of children and families. Some of its services include: Substance Abuse Services, Pre-placement family assessment, Intensive home-based services, In-home therapy, Family mediation.The Behavioral Health Department's philosophy emphasizes family involvement in the treatment process. Issues surrounding one specific individual can affect the entire family. That is why it is essential to involve the entire family in the treatment process. Services are designed specifically to help the family define it's collective strengths and work on solutions for the problems that are interfering with peace of mind and jeopardizing relationships. Together, staff helps the family find strengths to address its needs and simultaneously provide opportunities for the entire family to take ownership of the issues and the solutions.The purpose of the Substance Abuse program is to provide quality, effective and timely services in an effort to limit the negative consequences of substance abuse, increase the likelihood of successful recovery and assist in the prevention of relapse. The program is licensed by the State of Kansas and meets all qualifications as an Outpatient Drug and Alcohol program. Continuing Care services are provided in order to assist individuals in sustaining the changes and progress made.TFI Family Services Inc.'s Behavioral Health Department additionally provides an array of services that assist in and support its provision of family preservation, reintegration and resource family services. Its staff of therapists is able to provide assessments and therapy to children and families. This ensures access to behavioral health services which might be difficult to access in the community. Often behavioral health services in the community are minimal or subject to long waiting periods. Quick access to services is key in successfully working with the challenges faced by vulnerable children and families. The Behavioral Health Department is able to provide services that otherwise may not be available to children and families, and assists in the timely and successful resolution of the challenges being faced by the children and families. It can mean the difference between a child returning home, or facing an extended stay in out of home placement. During this period, TFI Family Services, Inc. provided services to 287 clients, and substance abuse treatment and services to 21 clients. OTHER PROGRAM SERVICES 5: HOME BASED CONTRACTS AND VISITATION AND CHILD EXCHANGE CENTER PROVIDE NEEDED SERVICES FOR ALL YOUTH IN THE ABOVE PROGRAMS AND OTHER CHILD SERVICE AGENCIES. |
| Form 990, Part III, Line 3 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | The Family Preservation services that were previously provided by TFI Family Services, Inc. were provided based upon a contract with the State of Kansas for Region 3. That contract expired and was re-bid based upon an RFP that was submitted. During the RFP process, TFI bid on multiple contracts for various regions for the Family Preservation Services and for Reintegration/Foster Care/Adoption services. TFI was awarded the Reint. Contracts for Region 1 and 3. We received no contracts for Family Preservation Services. TFI had also previously provided Behavioral Health Services. Due to economic and regulatory conditions, it was not feasable to continue to provide these services at this time. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| TFI COMMUNITY SERVICES INC | |||||||||
| 618 COMMERCIAL STREET | EMPORIA | KS | 66801 | 261163697 | CONDUCT & SUPPORT ACTIVITIES OF TFI FAMILY SERV. | KS | 501(C)(3) | 11 - II | N/A |
| KANSAS FAMILY & CHILDRENS FOUNDATION | |||||||||
| 618 COMMERCIAL STREET | EMPORIA | KS | 66801 | 481172316 | PROVIDE ASSISTANCE TO TFI FAMILY SERVICES, INC. | KS | 501(C)(3) | 7 | N/A |
| PATHWAY FAMILY SERVICES INC | |||||||||
| 618 COMMERCIAL STREET | EMPORIA | KS | 66801 | 201143888 | PROVIDE FAMILY & INDEPENDENT LIVING TO YOUTH | KS | 501(C)(3) | 7 | N/A |
| TFI COMMUNITY CHILDCARE INC | |||||||||
| 618 COMMERCIAL STREET | EMPORIA | KS | 66801 | 208565889 | OPERATE EDUCATIONAL & CHILD CARE PROGRAMS | KS | 501(C)(3) | 9 | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TFI FINANCIAL SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 COMMERCIAL STREET | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270665034 | EIN |
| Primary Activity | BILLING AGENT | PrimaryActivity |
| Legal Domicile State | KS | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TFI FINANCIAL SERVICES INC | |
| p | 41333 |
| KANSAS FAMILY & CHILDRENS FOUNDATION | |
| p | 529082 |
| KANSAS FAMILY & CHILDRENS FOUNDATION | |
| l | 448073 |
| PATHWAY FAMILY SERVICES INC | |
| p | 65163 |
| PATHWAY FAMILY SERVICES INC | |
| o | 477760 |
| PATHWAY FAMILY SERVICES INC | |
| d | 4372739 |
| TFI COMMUNITY CHILDCARE INC | |
| p | 183102 |
| TFI COMMUNITY CHILDCARE INC | |
| o | 44731 |
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