Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-1163697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,776,950
Up $2,681,004 (+87%) from 2011
Net Assets
Up$2,159,372
Up $1,721,546 (+393%) from 2011
Liabilities
Up$3,617,578
Up $959,458 (+36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,448,581
Up $1,898,613 (+122%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To conduct and support activities for the benefit of, to perfom the functions of, or to carry out the purposes of, The Family Initiative, Inc., TFI Family Services, Inc., and other not for profit entities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 173430 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 314948 |
| IRS990/AccountsReceivable/EOY | 0 | 284 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, TFI FAMILY SERVICES, INC., PATHWAY FAMILY SERVICES, INC., AND TFI COMMUNITY CHILD CARE, INC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2224 618 COMMERCIAL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EMPORIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 668012224 |
| IRS990/Advertising/ProgramServices | 0 | 279148 |
| IRS990/Advertising/Total | 0 | 279148 |
| IRS990/AllOtherContributions | 0 | 15932 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7175 |
| IRS990/AllOtherExpenses/Total | 0 | 7175 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 119418 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68945 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118086 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21285 |
| IRS990/ConferencesMeetings/Total | 0 | 21285 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15932 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2857 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48356 |
| IRS990/DepreciationDepletion/Total | 0 | 48356 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION ASSISTED TFI FAMILY SERVICES, INC. THROUGH THE RECRUITMENT OF FOSTER FAMILIES, THE PROVISION OF OMBUDSMEN SERVICES, THE CONDUCT OF SURVEYS, THE PROVISION OF EDUCATIONAL INFORMATION AND SUPPORT FOR FOSTER CARE AND ADOPTION AND THROUGH FUNDRAISING EFFORTS TO PROVIDE FUNDING FOR CHRISTMAS PARTIES AND GIFTS FOR FOSTER CHILDREN ALONG WITH OTHER NEEDED ITEMS FOR WHICH OTHER FUNDING IS NOT AVAILALBE.THE ORGANIZATION'S EFFORTS ASSISTED TFI FAMILY SERVICES, INC.'S FOSTER FAMILIES (OVER 200) AND FOSTER CHILDREN (OVER 200). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3438531 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10050 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 47282 |
| IRS990/FeesForServicesLegal/Total | 0 | 47282 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERESA CLOUNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ILA SLOAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED WILLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BUD COWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL SABATINI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES M KAUP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL A PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DALE W BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD T WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHIRLEY DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRENDEN LONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14779 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14480 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18082 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12139 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 108767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 180841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 174062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 79458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 93252 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990PartVIISectionA/Title | 10 | GENERAL COUNSEL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 19516 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 82521 |
| IRS990/GrossReceipts | 0 | 5189643 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 63 |
| IRS990/InformationTechnology/Total | 0 | 63 |
| IRS990/Insurance/ProgramServices | 0 | 32959 |
| IRS990/Insurance/Total | 0 | 32959 |
| IRS990/Interest/ProgramServices | 0 | 45156 |
| IRS990/Interest/Total | 0 | 45156 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 265 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 265 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 265 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 191482 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2515984 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2310411 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2324502 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, TFI FAMILY SERVICES, INC., PATHWAY FAMILY SERVICES, INC., AND TFI COMMUNITY CHILD CARE, INC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1186477 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL A PATRICK |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 437826 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2159372 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 63005 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 63005 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 80465 |
| IRS990/Occupancy/Total | 0 | 80465 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 81198 |
| IRS990/OfficeExpenses/Total | 0 | 81198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27113 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 367819 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 367819 |
| IRS990/OtherExpensePriorYear | 0 | 143771 |
| IRS990/OtherExpensesCurrentYear | 0 | 922690 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/ProgramServices | 0 | 66275 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64579 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17208 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15862 |
| IRS990/OtherExpenses/Total | 0 | 66275 |
| IRS990/OtherExpenses/Total | 1 | 64579 |
| IRS990/OtherExpenses/Total | 2 | 17208 |
| IRS990/OtherExpenses/Total | 3 | 15862 |
| IRS990/OtherLiabilities/BOY | 0 | 2484690 |
| IRS990/OtherLiabilities/EOY | 0 | 2116153 |
| IRS990/OtherRevenueCurrentYear | 0 | 63005 |
| IRS990/OtherRevenuePriorYear | 0 | 1523 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1841435 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1841435 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 166048 |
| IRS990/PayrollTaxes/Total | 0 | 166048 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32503 |
| IRS990/PensionPlanContributions/Total | 0 | 32503 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 432231 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5090925 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RELATED PARTY SELF INS |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1514190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3031738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2039097 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16890 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3031738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2039097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16890 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1721546 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5090925 |
| IRS990/RevenuesLessExpensesCY | 0 | 1721546 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31398 |
| IRS990/SalariesEtcCurrentYear | 0 | 2525891 |
| IRS990/SalariesEtcPriorYear | 0 | 1406197 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 664117 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2921875 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 2050714 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 2050714 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 201143888 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 208565889 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 480806277 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | PATHWAY FAMILY SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | TFI COMMUNITY CHILDCARE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | TFI FAMILY SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 3 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1819094 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 191482 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2010576 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TFI COMMUNITY SERVICES, TFI FAMILY SERVICES, PATHWAY SERVICES AND TFI COMMUNITY CHILDCARE ARE NOT-FOR-PROFIT ORGANIZATIONS AND ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM UNRELATED ACTIVITIES IS SUBJECT TO INCOME TAX UNDER THE INTERNAL REVENUE SERVICE. 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 POSITIONS 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 US 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. THE ORGANIZATION REPORTED NO TAX LIABILITY FOR 2011 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 505408 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 505408 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1783307 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7846 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 325000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO TFI |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO CCC |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | INSURANCE RETENTION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2116153 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2324502 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19516 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 52029 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 30492 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 82521 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 52029 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 30492 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 82521 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 63005 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14053 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5463 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19516 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 180841 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 174062 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 8168 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 7614 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL A PATRICK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DALE W BELL |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 6866 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/InitialContractException | 0 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE SENIOR COMPTROLLER AND CHIEF FINANCIAL OFFICER AND NECESSARY CHANGES ARE MADE, IT IS THEN PROVIDED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AGENCY MAY NOT BE OPERATED FOR THE BENEFIT OF THE 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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