Civic Intelligence

Nexus-Kindred Family Healing

990 • Fiscal year 2014 • EIN 36-4494707

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileWWW.KINDREDFAMILYSERVICES.ORG
505 Highway 169 NorthPlymouth, MN 55441

(763) 551-8640

Siviq Scores

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

Liabilities / Assets

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$397,668

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$986,630

Up $358,964 (+57%) from 2013

Net Assets

Down

-$493,308

Down $96,215 (-24%) from 2013

Liabilities

Up

$1,479,938

Up $455,179 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$7,776,363

Up $2,912,287 (+60%) from 2013

Expenses

Up

$7,566,040

Up $2,437,549 (+48%) from 2013

Net Income

Up

$210,323

Up $474,738 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $572,565Liabilities 2012: $655,162Net Assets 2012: -$82,5972012Assets 2013: $627,666Liabilities 2013: $1,024,759Net Assets 2013: -$397,0932013Assets 2014: $986,630Liabilities 2014: $1,479,938Net Assets 2014: -$493,3082014Assets 2015: $906,908Liabilities 2015: $1,435,542Net Assets 2015: -$528,6342015Assets 2016: $954,775Liabilities 2016: $1,663,738Net Assets 2016: -$708,9632016Assets 2017: $1,417,556Liabilities 2017: $2,566,886Net Assets 2017: -$1,149,3302017Assets 2018: $1,534,262Liabilities 2018: $2,947,489Net Assets 2018: -$1,413,2272018Assets 2020: $1,102,948Liabilities 2020: $3,169,574Net Assets 2020: -$2,066,6262020Assets 2021: $839,964Liabilities 2021: $2,918,794Net Assets 2021: -$2,078,8302021Assets 2022: $1,233,955Liabilities 2022: $3,662,090Net Assets 2022: -$2,428,1352022Assets 2023: $1,170,306Liabilities 2023: $3,924,086Net Assets 2023: -$2,753,7802023Assets 2024: $1,288,273Liabilities 2024: $4,164,367Net Assets 2024: -$2,876,0942024

Highlighted filing

2014

Assets$986,630
Liabilities$1,479,938
Net Assets-$493,308
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $5,918,5802012Revenue 2013: $4,864,076Expenses 2013: $5,128,491Net Income 2013: -$264,4152013Revenue 2014: $7,776,363Expenses 2014: $7,566,040Net Income 2014: $210,3232014Revenue 2015: $7,711,252Expenses 2015: $7,746,578Net Income 2015: -$35,3262015Revenue 2016: $7,568,889Expenses 2016: $7,749,218Net Income 2016: -$180,3292016Revenue 2017: $9,089,076Expenses 2017: $9,627,669Net Income 2017: -$538,5932017Revenue 2018: $9,301,148Expenses 2018: $9,565,045Net Income 2018: -$263,8972018Revenue 2020: $6,964,814Expenses 2020: $7,137,490Net Income 2020: -$172,6762020Revenue 2021: $6,183,388Expenses 2021: $6,195,592Net Income 2021: -$12,2042021Revenue 2022: $5,824,496Expenses 2022: $6,173,801Net Income 2022: -$349,3052022Revenue 2023: $5,519,735Expenses 2023: $5,845,380Net Income 2023: -$325,6452023Revenue 2024: $5,264,947Expenses 2024: $5,387,261Net Income 2024: -$122,3142024

Highlighted filing

2014

Revenue$7,776,363
Expenses$7,566,040
Net Income$210,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$7,776,363
Mission and Program Overview

Mission

Kindred Family Focus is committed to healing childhood trauma and finding youth and family solutions that lead to physical safety, mental well-being and permanency for youth and families. Our mission: Strengthening lives, families and communities through cornerstone values.

Utilizing the strength of family to empower lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$423,789$846,980▲ $423,191
Cash and Non-Interest-Bearing Accounts$194,646$84,218▼ $110,428
Land, Buildings, and Equipment, Net$7,112$38,471▲ $31,359
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$627,666$986,630▲ $358,964
Other Assets Total$2,119$16,961▲ $14,842
Liabilities
Other Liabilities-$880,372-
Accounts Payable and Accrued Expenses$483,027$599,566▲ $116,539
Mortgage Notes Payable Secured by Investment Property$541,732--
Total Liabilities$1,024,759$1,479,938▲ $455,179
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,165$15,106▲ $941
Unrestricted Net Assets$-411,258$-508,414▼ $97,156
Total Net Assets Fund Balance$-397,093$-493,308▼ $96,215
Total Liabilities and Net Assets / Fund Balance$627,666$986,630▲ $358,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,404$137,220$165,624
Other Land Buildings$310$15,342$15,652
Leasehold Improvements$9,757$707$10,464
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George HendricksonExecutive DirectorFT$121,824$11,836$133,660

Board Members and Trustees

NameTitle
David HutchinsonPresident & CEO
Kim HassettDirector
Larry CalguireDirector
Mary HaasDirector
Paul ZimmerDirector
Alan NordbyVP Finance/trea
Patrick RookeyVP-clinical Ops
Jack EwingVP-development
Patricia NottVP-hr/secretary
Brock WolffVP/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$394,876
Program Service Revenue
$7,372,509
Investment Income
$9
Other Revenue
$8,969
All Other Contributions
$257,939
Change in Net Assets
$210,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,776,363
Total Revenue per Audited Statements
$7,776,363
Total Revenue per Form 990
$7,776,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,392,968
Salaries, Compensation, and Employee Benefits$2,173,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,242$389,196-$1,672,438
Occupancy$198,610$48,368-$246,978
Travel$149,760$51,173-$200,933
Other Employee Benefits$162,838$30,656-$193,494
Payroll Taxes$109,845$25,881-$135,726
Current Officers, Directors, Trustees, and Key Employees-$133,660-$133,660
Office Expenses$45,995$34,513-$80,508
Insurance$41,937$14,404-$56,341
All Other Expenses$28,952$21,366-$50,318
Fees for Services Accounting$14,630$23,589-$38,219
Pension Plan Contributions$33,892$3,862-$37,754
Other Expenses$22,659$10,453-$33,112
Fees for Services Legal-$21,979-$21,979
Depreciation Depletion-$10,860-$10,860
Total Functional Expenses$6,472,926$1,093,114$0$7,566,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,566,040
Total Expenses per Audited Statements$7,566,040
Total Expenses per Form 990$7,566,040
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$880,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a non-profit minnesota corporation which has members. The only member is nexus.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Sent to full board for review prior to filing, discussed and addressed issues raised.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has an established compensation philosophy approved by the board of directors. Current practice for executive compensation is to utilize an outside consulting firm every three years to price all executive positions to the marketplace and establish new salary ranges which are approved by the board of directors. Merit reviews are conducted annually and corresponding merit increases are determined for the ceo by the board of directors, with all other positions merit increase being determined by the ceo utilizing established documented protocols.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request, at the state website and at dun and bradstreet.”

Filing and Contact Details

Filer

Filer Name
Kindred Family Focus
EIN
36-4494707
Phone
7635518640
Address
505 HIGHWAY 169 NORTH, PLYMOUTH, MN 55441

Signing Officer

Name
Alan Nordby
Title
VP Finance/trea
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
4
Employees
75
Volunteers
156

Preparer

Firm
Messerli & Schadow PLLP
Address
6550 York Avenue S Suite 517, Edina, MN 55435
Preparer
Chris Schadow CPA
Phone
9529278350
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in net assets due to merger with family focus = -$306538”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“FEIN 41-1980010 = -$0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows FASB ASC 740-10 Accounting for Uncertainty in Income Taxes. The Organizations management evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. As of December 31, 2014, the Organization did not have any uncertain tax positions for which it recorded a tax liability. The Organization recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as income tax expense. During 2014 no penalties or interest were recorded. The Organization believes it is no longer subject to federal or state income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 647 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0483027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0599566
IRS990/AccountsReceivableGrp/BOYAmt0423789
IRS990/AccountsReceivableGrp/EOYAmt0846980
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UTILIZING THE STRENGTH OF FAMILY TO EMPOWER LIVES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0257939
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028952
IRS990/AllOtherExpensesGrp/TotalAmt050318
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALAN NORDBY
IRS990/BooksInCareOfDetail/PhoneNum07635518640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 HIGHWAY 169 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554416447
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194646
IRS990/CashNonInterestBearingGrp/EOYAmt084218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133660
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt05392968
IRS990/CYOtherRevenueAmt08969
IRS990/CYProgramServiceRevenueAmt07372509
IRS990/CYRevenuesLessExpensesAmt0210323
IRS990/CYSalariesCompEmpBnftPaidAmt02173072
IRS990/CYTotalExpensesAmt07566040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07776363
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010860
IRS990/DepreciationDepletionGrp/TotalAmt010860
IRS990/Desc0Foster Care - Placement of youth with special needs, ages 0 to 21, in a family/community setting. Each youth's specific needs are carefully assessed in order to match the youth to a foster home qualified to meet the youth's needs and establish individual care plans. There were 387 clients served during 1/1/14 12/31/14.Short-Term Foster Care - Designed to provide relief to families caring for youth with special needs. Foster parents take these youth into their homes so the youths family can take a break from the daily challenges of parenting youth with special needs. There were 115 clients served during 1/1/14 12/31/14.Emergency Foster Care Providing care for youth, ages birth to 18, needing immediate placement in a safe and nurturing environment. Specially trained foster parents are on call 24 hours a day, 7 days a week to take youth into their homes when removal from their family is necessary, typically in situations of abuse, neglect, unsafe living conditions, teens at risk of homelessness, or youth legal issues. There were 110 clients served during 1/1/14 12/31/14.Alternative to Residential Treatment Designed for youth who require the high level of structure typically found in a residential or correctional setting. Specialized foster parents are trained to support these high-needs youth and work closely with community institutions and programs to ensure continuity of services and implementation of after care plans. There were 33 clients served during 1/1/14 12/31/14.Adoption Services - The Minnesota Department of Human Services designated KFF as one of five agencies in MN to license adoptive homes and place youth who are under state or tribal guardianship for the purpose of adoption. KFF provides continuous and active engagement in seeking a family for an individual youth or sibling group. A recruitment plan is developed that includes an outline of proposed recruitment activities, a plan for collaboration with the county or tribal agency and an outline of planned activities. Additional services include preparation of the youth for adoption/permanency, presenting youth to interested families, transition planning for the youth, and completion of a life book. Placement support and supervision is provided from the time of placement through finalization and includes on-going contact with the youth and the pre-adoptive family, development of a crisis plan, referrals to adoption competent service providers, and creating a personalized service plan for the youth and family that can be used after finalization. There were 25 clients served during 1/1/14 12/31/14.Waiver Services - Waiver programming includes the MN 245D regulations for children, youth and adults with developmental disabilities. Services include risk management plans, medication management and quarterly reports. There were 5 clients served during 1/1/14 12/31/14.Crisis Nursery - KFF Crisis Nursery serving Wright County provides short-term care and coordination of services for families and children experiencing a crisis situation. Caregivers voluntarily place their children in a safe and nurturing environment for emergency overnight or daycare while they work to resolve their crisis situation. Trained staff assists families in identifying solutions to solve their crisis, offering information, parent education, counseling and community referrals. 108 families served during 1/1/14 12/31/14. (includes 59 children placed in safe care, 1309 hours of day care and 101 nights of overnight care provided)Supervised Visitation Provided to youth and families when visitation requires monitoring for safety and documentation reasons. Visits occur at one of the KFF office locations, in the community or in the familys home. KFF interaction services include: minimum supervision, direct supervision, and direct supervision with a parenting component. There were 52 families served during 1/1/14 12/31/14.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06472926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023589
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014630
IRS990/FeesForServicesAccountingGrp/TotalAmt038219
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021979
IRS990/FeesForServicesLegalGrp/TotalAmt021979
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011836
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN NORDBY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA NOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm4BROCK WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK EWING
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK ROOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM HASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY CALGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE HENDRICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0383378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1255905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2228985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4243195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5181261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6204510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-HR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-CLINICAL OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07776363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014404
IRS990/InsuranceGrp/ProgramServicesAmt041937
IRS990/InsuranceGrp/TotalAmt056341
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038471
IRS990/LandBldgEquipCostOrOtherBssAmt0191740
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTILIZING THE STRENGTH OF FAMILY TO EMPOWER LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0541732
IRS990/NetAssetsOrFundBalancesBOYAmt0-397093
IRS990/NetAssetsOrFundBalancesEOYAmt0-493308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt014375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048368
IRS990/OccupancyGrp/ProgramServicesAmt0198610
IRS990/OccupancyGrp/TotalAmt0246978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034513
IRS990/OfficeExpensesGrp/ProgramServicesAmt045995
IRS990/OfficeExpensesGrp/TotalAmt080508
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02119
IRS990/OtherAssetsTotalGrp/EOYAmt016961
IRS990/OtherChangesInNetAssetsAmt0-306538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193494
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2LICENSE/DUES/FEES
IRS990/OtherExpensesGrp/Desc3COMMUNITY SVS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210453
IRS990/OtherExpensesGrp/ProgramServicesAmt04371367
IRS990/OtherExpensesGrp/ProgramServicesAmt19199
IRS990/OtherExpensesGrp/ProgramServicesAmt222659
IRS990/OtherExpensesGrp/TotalAmt04371367
IRS990/OtherExpensesGrp/TotalAmt1233254
IRS990/OtherExpensesGrp/TotalAmt249099
IRS990/OtherExpensesGrp/TotalAmt333112
IRS990/OtherLiabilitiesGrp/EOYAmt0880372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08969
IRS990/OtherRevenueTotalAmt08969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283242
IRS990/OtherSalariesAndWagesGrp/TotalAmt01672438
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109845
IRS990/PayrollTaxesGrp/TotalAmt0135726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033892
IRS990/PensionPlanContributionsGrp/TotalAmt037754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17113219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17113219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03651434
IRS990/PYProgramServiceRevenueAmt04568441
IRS990/PYRevenuesLessExpensesAmt0-264415
IRS990/PYSalariesCompEmpBnftPaidAmt01477057
IRS990/PYTotalExpensesAmt05128491
IRS990/PYTotalRevenueAmt04864076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210323
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0136937
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07372509
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01159810
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07372509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04568441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02199810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05594405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08149981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027885146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0128000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154097
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76460
IRS990ScheduleA/PublicSupportPY509Pct00.88810
IRS990ScheduleA/PublicSupportTotal509Amt022325704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03464797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02190394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01064061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06719252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03464797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02190394
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01064061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06719252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07767385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04863770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02285983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05744730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08383088
IRS990ScheduleA/Total509Grp/TotalAmt029044956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07767394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04863776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,630
Liabilities
$1,479,938
Net assets
-$493,308
Revenue
$7,776,363
Expenses
$7,566,040
Net income
$210,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$4.16$2.88$5.26$5.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.17$3.92$2.75$5.52$5.85$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.23$3.66$2.43$5.82$6.17$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.84$2.92$2.08$6.18$6.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$3.17$2.07$6.96$7.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.53$2.95$1.41$9.30$9.57$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.42$2.57$1.15$9.09$9.63$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.66$0.71$7.57$7.75$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.91$1.44$0.53$7.71$7.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.48$0.49$7.78$7.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.63$1.02$0.40$4.86$5.13$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.66$0.08$5.92