Civic Intelligence

Klingberg Comprehensive Family Services Inc.

990 • Fiscal year 2015 • EIN 06-1370693

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.KLINGBERG.COM
370 Linwood StreetNew Britain, CT 06052

(860) 224-9113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

4.96x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$224,858

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,323,777

Down $133,237 (-5.4%) from 2014

Net Assets

Down

-$9,208,331

Down $1,038,057 (-13%) from 2014

Liabilities

Up

$11,532,108

Up $904,820 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$7,932,096

Up $548,492 (+7.4%) from 2014

Expenses

Up

$8,970,153

Up $1,144,712 (+15%) from 2014

Net Income

Down

-$1,038,057

Down $596,220 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20M-$40MAssets 2011: $1,260,049Liabilities 2011: $6,870,511Net Assets 2011: -$5,610,4622011Assets 2012: $1,382,286Liabilities 2012: $7,885,600Net Assets 2012: -$6,503,3142012Assets 2013: $2,048,400Liabilities 2013: $9,776,837Net Assets 2013: -$7,728,4372013Assets 2014: $2,457,014Liabilities 2014: $10,627,288Net Assets 2014: -$8,170,2742014Assets 2015: $2,323,777Liabilities 2015: $11,532,108Net Assets 2015: -$9,208,3312015Assets 2016: $2,234,720Liabilities 2016: $16,286,134Net Assets 2016: -$14,051,4142016Assets 2017: $2,201,751Liabilities 2017: $18,241,141Net Assets 2017: -$16,039,3902017Assets 2018: $1,019,566Liabilities 2018: $20,178,753Net Assets 2018: -$19,159,1872018Assets 2019: $1,229,176Liabilities 2019: $22,493,596Net Assets 2019: -$21,264,4202019Assets 2020: $1,418,177Liabilities 2020: $24,541,270Net Assets 2020: -$23,123,0932020Assets 2021: $2,451,904Liabilities 2021: $27,055,423Net Assets 2021: -$24,603,5192021Assets 2022: $3,995,686Liabilities 2022: $29,892,437Net Assets 2022: -$25,896,7512022Assets 2023: $4,966,722Liabilities 2023: $31,745,011Net Assets 2023: -$26,778,2892023Assets 2024: $5,075,064Liabilities 2024: $32,587,119Net Assets 2024: -$27,512,0552024

Highlighted filing

2015

Assets$2,323,777
Liabilities$11,532,108
Net Assets-$9,208,331
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,542,261Expenses 2011: $9,720,165Net Income 2011: -$177,9042011Expenses 2012: $8,500,3242012Revenue 2013: $7,302,435Expenses 2013: $8,772,179Net Income 2013: -$1,469,7442013Revenue 2014: $7,383,604Expenses 2014: $7,825,441Net Income 2014: -$441,8372014Revenue 2015: $7,932,096Expenses 2015: $8,970,153Net Income 2015: -$1,038,0572015Revenue 2016: $7,769,053Expenses 2016: $8,315,417Net Income 2016: -$546,3642016Revenue 2017: $7,384,457Expenses 2017: $7,829,856Net Income 2017: -$445,3992017Revenue 2018: $7,425,080Expenses 2018: $8,978,866Net Income 2018: -$1,553,7862018Revenue 2019: $8,528,442Expenses 2019: $10,633,675Net Income 2019: -$2,105,2332019Revenue 2020: $8,712,604Expenses 2020: $10,571,277Net Income 2020: -$1,858,6732020Revenue 2021: $8,586,410Expenses 2021: $10,066,836Net Income 2021: -$1,480,4262021Revenue 2022: $8,557,857Expenses 2022: $9,851,089Net Income 2022: -$1,293,2322022Revenue 2023: $9,628,574Expenses 2023: $10,510,112Net Income 2023: -$881,5382023Revenue 2024: $10,589,532Expenses 2024: $11,323,298Net Income 2024: -$733,7662024

Highlighted filing

2015

Revenue$7,932,096
Expenses$8,970,153
Net Income-$1,038,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$7,932,096
Mission and Program Overview

Mission

To provide services to children and young adults.

To provide in-home and community-based therapeutic counseling and paraprofessional services to families with the intent of prevention of out-of-home placement of abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,350,405$1,218,821▼ $131,584
Land, Buildings, and Equipment, Net$819,596$771,780▼ $47,816
Accounts Receivable$287,013$333,176▲ $46,163
Total Assets$2,457,014$2,323,777▼ $133,237
Liabilities
Other Liabilities$10,063,602$10,989,157▲ $925,555
Accounts Payable and Accrued Expenses$541,356$531,022▼ $10,334
Mortgage Notes Payable Secured by Investment Property$22,330$11,929▼ $10,401
Total Liabilities$10,627,288$11,532,108▲ $904,820
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-39,777$-47,009▼ $7,232
Unrestricted Net Assets$-8,130,497$-9,161,322▼ $1,030,825
Total Net Assets Fund Balance$-8,170,274$-9,208,331▼ $1,038,057
Total Liabilities and Net Assets / Fund Balance$2,457,014$2,323,777▼ $133,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,311$382,205$1,108,516
Equipment$45,469$314,348$359,817
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WinokurPsychiatristPT$206,897$17,961$224,858
Peter DoleckiHealth Service DirectorFT-$149,923$149,923
Joseph MilkeVP FinanceFT-$141,553$141,553
Mark JohnsonVice President of DevelopmFT-$129,095$129,095
David TompkinsVice President/staff Dev.FT-$127,108$127,108
Jane MorrisEducation DirectorFT-$121,505$121,505

Board Members and Trustees

NameTitle
Natalie Lynne SmithChair
Robert MacalpineChair, Board Management
Steve GirelliPresident
David RosadoVice Chair
Ashika BrinkleyTrustee
Carol DosdallTrustee
Donald DevivoTrustee
Frances HenryTrustee
Janier Caban-hernandezTrustee
John QuattrocchiTrustee
Maggie PrattTrustee
Marijke KehrhahnTrustee
Mary GodinTrustee
Mary MurphyTrustee
Paula SimchockTrustee
Robert L BrownTrustee
Tanya BarrettTrustee
Waldemar BurzynskiTrustee
Kathleen SullivanSecretary
Rick AlthenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,657,362
Program Service Revenue
$1,188,601
Investment Income
$0
Other Revenue
$86,133
All Other Contributions
$464,307
Change in Net Assets
$-1,038,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,061,092
Other Expenses$2,909,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,676,922$42,368-$4,719,290
Payments to Affiliates$1,291,868--$1,291,868
Other Employee Benefits$821,952$7,930-$829,882
Payroll Taxes$506,205$5,715-$511,920
Office Expenses$156,673$175,562-$332,235
All Other Expenses$134,403$38,776-$173,179
Travel$146,235$51-$146,286
Conferences and Meetings$79,731$8-$79,739
Other Expenses$62,942$2,257-$65,199
Depreciation Depletion-$53,560-$53,560
Insurance$6,685--$6,685
Total Functional Expenses$8,622,145$348,008$0$8,970,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$10,989,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The controller and the board members review the 990 after preparation and any necessary changes are made before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annually by all board members. Exceptions, if any, are reviewed and discussed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees determines the ceo's salary based on review of market salary data for the position and assigns the ceo's salary based on this review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Klingberg Comprehensive Family Services Inc
EIN
06-1370693
Phone
8602249113
Address
370 LINWOOD STREET, NEW BRITAIN, CT 06052

Signing Officer

Name
Joseph Milke
Title
VP Finance and Administration
Phone
8602249113
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Milke
Formed
1993
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
Employees
180
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19155623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20125316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21133125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22115626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23124671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25105733
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR, BOARD MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEALTH SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT/STAFF DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25EDUCATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt06193055
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07932096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06685
IRS990/InsuranceGrp/TotalAmt06685
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771780
IRS990/LandBldgEquipCostOrOtherBssAmt01468333
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO CHILDREN AND YOUNG ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011929
IRS990/NetAssetsOrFundBalancesBOYAmt0-8170274
IRS990/NetAssetsOrFundBalancesEOYAmt0-9208331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156673
IRS990/OfficeExpensesGrp/TotalAmt0332235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0821952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829882
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROGRAM AND EDUCATIONAL
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22257
IRS990/OtherExpensesGrp/ProgramServicesAmt0547509
IRS990/OtherExpensesGrp/ProgramServicesAmt1112346
IRS990/OtherExpensesGrp/ProgramServicesAmt278674
IRS990/OtherExpensesGrp/ProgramServicesAmt362942
IRS990/OtherExpensesGrp/TotalAmt0563888
IRS990/OtherExpensesGrp/TotalAmt1117748
IRS990/OtherExpensesGrp/TotalAmt278674
IRS990/OtherExpensesGrp/TotalAmt365199
IRS990/OtherLiabilitiesGrp/BOYAmt010063602
IRS990/OtherLiabilitiesGrp/EOYAmt010989157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt086133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086133
IRS990/OtherRevenueTotalAmt086133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04676922
IRS990/OtherSalariesAndWagesGrp/TotalAmt04719290
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01291868
IRS990/PaymentsToAffiliatesGrp/TotalAmt01291868
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506205
IRS990/PayrollTaxesGrp/TotalAmt0511920
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH MILKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL INSURANCE REIM
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4FAMILY VISITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437806
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE FAMILY PRESERVATION - TO SERVE 200 FAMILIES WITH INTENSIVE IN HOME SERVICES TO REDUCE THE RISK OF FUTURE ABUSES OR NEGLECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0776163
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD PLACEMENT SERVICES - THE ORGANIZATION FINDS PERMANENT HOMES FOR CHILDREN FROM 6 TO 15 YEARS OLD THAT ARE REMOVED FROM THEIR BIRTH FAMILIES FOR SAFETY REASONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01249576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS RELATED TO PROVIDING SERVICES TO CHILDREN AND YOUNG ADULTS INCLUDING TREATMENT, TRAINING ACADEMY, RESPITE PROGRAM, AND WISH PROGRAM. PLEASE REFER TO WWW.KLINGBERG.ORG FOR ADDITIONAL PROGRAM INFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04135069
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0416661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06117438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03422393
IRS990/PYOtherRevenueAmt047129
IRS990/PYProgramServiceRevenueAmt01219037
IRS990/PYRevenuesLessExpensesAmt0-1764325
IRS990/PYSalariesCompEmpBnftPaidAmt05725536
IRS990/PYTotalExpensesAmt09147929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07383604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,323,777
Liabilities
$11,532,108
Net assets
-$9,208,331
Revenue
$7,932,096
Expenses
$8,970,153
Net income
-$1,038,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$32.6$27.5$10.6$11.3$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.97$31.7$26.8$9.63$10.5$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$29.9$25.9$8.56$9.85$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.45$27.1$24.6$8.59$10.1$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$24.5$23.1$8.71$10.6$1.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$22.5$21.3$8.53$10.6$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$20.2$19.2$7.43$8.98$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$18.2$16.0$7.38$7.83$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.23$16.3$14.1$7.77$8.32$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.32$11.5$9.21$7.93$8.97$1.04
2014Detailed filing. Detailed filing data is available for this year.$2.46$10.6$8.17$7.38$7.83$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$9.78$7.73$7.30$8.77$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$7.89$6.50$8.50
2011Summary only. Only limited summary data is available for this year.$1.26$6.87$5.61$9.54$9.72$0.18