Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,152,505
No earlier filing loaded for comparison.
Net Assets
-$740,180
No earlier filing loaded for comparison.
Liabilities
$5,892,685
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,374,566
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9335 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 291180 |
| IRS990/AccountsReceivable/BOY | 0 | 242890 |
| IRS990/AccountsReceivable/EOY | 0 | 318724 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INDEPENDENT LIVINGTHIS PROGRAM IS COMMITTED TO OPENING DOORS FOR CHILDREN AND FAMILIES TO LIVE INDEPENDENTLY THROUGH A SYSTEM OF SUPPORTIVE SERVICES. DURING THE APPLICABLE TIME FRAME THE SIGNIFICANT PROGRAM IS TEENS REACHING ADULT INDEPENDENT LIVING (TRAIL).TRAIL PROVIDES AN OPPORTUNITY FOR YOUTH (17-21 YEARS OLD) IN STATE CUSTODY TO LEARN HOW TO DO THE THINGS IT TAKES TO LIVE INDEPENDENTLY PRIOR TO BEING RELEASED OF CUSTODY.YOUTH IN THE TRAIL PROGRAM LIVE IN APARTMENTS AND LEARN ABOUT HOME MAINTENANCE, SUCH AS COOKING AND CLEANING, AS WELL AS PEER RELATIONS. THEY RECEIVE INDIVIDUALIZED AND GROUP SKILL BUILDING OPPORTUNITIES. STAFF MEMBERS PROVIDE SUPPORT AND MONITORING. ALL YOUTH RECEIVE AN ALLOWANCE TO MEET THEIR PERSONAL NEEDS OF LIVING INDEPENDENTLY.ALL YOUTH WHO DO NOT HAVE A HIGH SCHOOL DIPLOMA OR EQUIVALENT WHILE IN THE PROGRAM WILL BE ENROLLED IN AN EDUCATIONAL PROGRAM. FOR THOSE WHO HAVE COMPLETED HIGH SCHOOL EQUIVALENCY AND DO NOT WISH TO FURTHER THEIR EDUCATION, THE YOUTH ARE ASKED TO VOLUNTEER WITHIN THE COMMUNITY. YOUTH ARE ENCOURAGED TO FURTHER THEIR EDUCATION THROUGH VOCATIONAL AND COLLEGE CLASSES.BASED ON THE AMOUNT OF TIME SPENT ACHIEVING EDUCATIONAL GOALS, STAFF WILL HELP THE YOUNG ADULT DETERMINE HOW MANY HOURS PER WEEK THEY WILL BE REQUIRED TO WORK WHILE IN THE PROGRAM. A MINIMUM OF 20 HOURS PER WEEK IS REQUIRED FOR YOUTH IN THE PROGRAM. IT IS EXPECTED THAT YOUTH WILL OBTAIN WORK WITHIN FOUR WEEKS OF ACCEPTANCE INTO THE PROGRAM AND MAINTAIN WORK THEREAFTER. YOUTH ARE TAUGHT BUDGETING SKILLS AND A PERCENTAGE OF THEIR INCOME WILL BE PLACED IN SAVINGS, FOR RESTITUTIONS OWED, AND IN THEIR PERSONAL SAVINGS ACCOUNT.STAFF PROVIDE INDIVIDUAL AND GROUP SITUATIONAL AND INSTRUCTIONAL DIRECTION FOR YOUTH AS NEEDED. THIS WILL INCLUDE TEACHING HOW TO COOK, SHOP, BUDGET, EFFECTIVELY COMMUNICATE WITH OTHERS, INTERVIEW FOR JOBS, MAKE POSITIVE DECISIONS, BUILD RESUMES AND CLEAN. TRAIL STAFF WILL ALSO PROVIDE CASE MANAGEMENT SERVICES TO ASSIST WITH KEEPING A JOB, REFERRALS FOR SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES, STAYING IN SCHOOL, ENSURING INDEPENDENT LIVING CURRICULUM IS COMPLETED, IDENTIFICATION OF A MENTOR AS WELL AS WORKING WITH THE CASE WORKER AND DEVELOPING AN INDIVIDUAL SERVICE PLAN.THE NUMBER OF YOUTHS SERVED DURING FYE 6/30/11 WAS 131. |
| IRS990/Activity2/Expense | 0 | 1127034 |
| IRS990/Activity2/Revenue | 0 | 426471 |
| IRS990/Activity3/Description | 0 | FOSTER CAREThe primary focus of the Foster Care program is to work closely with each foster family. A child is placed in foster 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. The ultimate goal of foster care is to resolve family conflicts or disruptions and return the child to his or her natural family. Through the entire process, the foster 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. Foster families provide an alternate home like setting for children who are not able to safely live with their parents. Foster 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. THE NUMBER OF CHILDREN SERVED DURING FYE 6/30/11 WAS 27. |
| IRS990/Activity3/Expense | 0 | 55714 |
| IRS990/Activity3/Revenue | 0 | 206657 |
| IRS990/ActivityOrMissionDescription | 0 | Laying the path for children and families to thrive through independent living and transitional services, which include operation of a psychiatric residential treatment facility. |
| IRS990/Advertising/ProgramServices | 0 | 11371 |
| IRS990/Advertising/Total | 0 | 11371 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 33730 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 227886 |
| IRS990/AllOtherExpenses/Total | 0 | 227886 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 178792 |
| IRS990/CashNonInterestBearing/EOY | 0 | 295840 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78282 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78282 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 629 SE QUINCY ST STE 205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TOPEKA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 66603 |
| IRS990/ContractorCompensation/Compensation | 0 | 361125 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GILBERT PARKS MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3704621 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1637652 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 194609 |
| IRS990/DepreciationDepletion/Total | 0 | 194609 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRTFA Psychiatric Residential Treatment Facility (PRTF) is a 24 hour residential psychiatric facility that provides comprehensive mental health treatment to children and adolescences who, due to mental illness, substance abuse, or severe emotional disturbance are in need of these services. PRTF programs are designed to offer a short term, intense, focused treatment program to allow a successful return of the youth to their family or to another less restrictive community living situation as soon as clinically possible or when such treatment is no longer medically necessary. The facility staff must actively work with the family, other agencies, and the community to offer strengths-based, culturally competent, medically appropriate treatment to meet the individual needs of the resident. THE NUMBER OF INDIVIDUALS SERVED DURING FYE 6/30/11 WAS 95. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3422329 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WENDELL BUD COWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERESA CLOUNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD T WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN BOZICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dale Bell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 9492 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5844 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13684 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 73498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 72505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 15508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 166722 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CORP Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | CORP Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3670891 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4492370 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 122125 |
| IRS990/Insurance/Total | 0 | 122125 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 220019 |
| IRS990/Interest/ProgramServices | 0 | 673 |
| IRS990/Interest/Total | 0 | 220692 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 219641 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4737765 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4148880 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4518124 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Laying the path for children and families to thrive through independent living and transitional services, which include operation of a psychiatric residential treatment facility. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4372739 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4768483 |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 142016 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -740180 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 136 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 88411 |
| IRS990/Occupancy/Total | 0 | 88411 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 87366 |
| IRS990/OfficeExpenses/Total | 0 | 87366 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7666 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16652 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 261031 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 261031 |
| IRS990/OtherExpensePriorYear | 0 | 867482 |
| IRS990/OtherExpensesCurrentYear | 0 | 2062568 |
| IRS990/OtherExpenses/Description | 0 | TRAIL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FOOD & MEALS |
| IRS990/OtherExpenses/Description | 4 | CONTRACT PHYSICIAN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 354861 |
| IRS990/OtherExpenses/ProgramServices | 0 | 254655 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93541 |
| IRS990/OtherExpenses/ProgramServices | 2 | 89369 |
| IRS990/OtherExpenses/ProgramServices | 3 | 178600 |
| IRS990/OtherExpenses/Total | 0 | 254655 |
| IRS990/OtherExpenses/Total | 1 | 354861 |
| IRS990/OtherExpenses/Total | 2 | 93541 |
| IRS990/OtherExpenses/Total | 3 | 89369 |
| IRS990/OtherExpenses/Total | 4 | 178600 |
| IRS990/OtherLiabilities/BOY | 0 | 54138 |
| IRS990/OtherLiabilities/EOY | 0 | 833022 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9407 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9407 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9407 |
| IRS990/OtherRevenuePriorYear | 0 | 3484 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2693860 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2693860 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 265533 |
| IRS990/PayrollTaxes/Total | 0 | 265533 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13292 |
| IRS990/PensionPlanContributions/Total | 0 | 13292 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3165 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 778342 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRTF |
| IRS990/ProgramServiceRevenue/Description | 1 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenue/Description | 2 | FOSTER CARE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 145214 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 426471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 206657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 145214 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 426471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 206657 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -882196 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 145214 |
| IRS990/RevenuesLessExpensesCY | 0 | -882196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78254 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3311998 |
| IRS990/SalariesEtcPriorYear | 0 | 851908 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3989091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1637652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 956368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 526616 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 76131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7185858 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 493872 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9407 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3484 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3329 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16220 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7185858 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3989091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1637652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 956368 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 526616 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 76131 |
| IRS990ScheduleA/Total170/Total | 0 | 7185858 |
| IRS990ScheduleA/TotalSupport | 0 | 7202078 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4034345 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 107205 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4141550 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 132778 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76269 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 209047 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -882196 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -882196 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5374566 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 2011.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 2008. THERE ARE CURRENTLY NO EXAMINATIONS OF THE ORGANIZATION'S INCOME TAX RETURNS IN PROGRESS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 218879 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 218879 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 132122 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36167 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 168289 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 833022 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO TFI FAMILY SERVICES, INC. |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4492370 |
| IRS990ScheduleD/TotalExpenses | 0 | 5374566 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5374566 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 833022 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4518124 |
| IRS990ScheduleD/TotalRevenue | 0 | 4492370 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4492370 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5374566 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4492370 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 166722 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 175863 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 7297 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Dale Bell |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 6387 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 180406 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Per the Organization bylaws, officers and other employees of the corporations shall receive such salaries or other compensation as shall be determined by resolution 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 individul(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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | John Bozich2208 S Taylor Cirlce Pittsburg, KS 66762Teresa Clounch1110 Dearborn St.Balwin, KS 66006Bud Cowan32 Corporate Woods, Suite 600, 9225 Indian Creek ParkwayOverland Park, KS 66210 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 is reviewed by the Senior Comptroller and Chief Financial Officer and necessary changes are made. It is then reviewed with the Finance/Audit Committee of the Board of Directors before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 618 Commercial Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 618 Commercial Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 618 Commercial Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 618 Commercial Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Emporia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Emporia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Emporia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Emporia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | KS |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.